FRN:
1899035788
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $10,802.04 to $8,654.04 to remove ineligible item Dedicated Internet Access.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$865.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$865.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$900.17
$900.17
Ineligible Monthly Cost:
$0.00
$179.00
Annual Recurring Charges:
$10,802.04
$8,654.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,802.04
$8,654.04
Requested Amount:
$1,080.20
$865.40