FRN:
1699097836
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699097836.001 were modified to remove #16082557 HOSPITAL HOMEBOUND to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$274,909.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,332.71
Payment Mode:
BEAR
Remaining:
$253,576.73
Last Date to Invoice:
2018-03-05
Monthly Cost:
$49,891.04
$49,891.04
Ineligible Monthly Cost:
$4,072.80
$4,072.80
Annual Recurring Charges:
$549,818.88
$549,818.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,818.88
$549,818.88
Requested Amount:
$274,909.44
$274,909.44