FRN:
2746007
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: The FRN was modified from $698.5 per month to $630.35 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $630.35 per month to $553.74 per month to remove: the ineligible product(s) or service(s) data/messaging($13.70), Verizon surcharges($22.90) and church's office line($40.01).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,986.93
Last Date of Service:
Disbursed Amount:
$3,986.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$698.50
$698.50
Ineligible Monthly Cost:
$0.00
$144.76
Annual Recurring Charges:
$8,382.00
$6,644.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,382.00
$6,644.88
Requested Amount:
$5,029.20
$3,986.93