FRN:
1699013916
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The Monthly Quantity (number of lines) for FRN Line Item 1699013916.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $113.83 to $70.84 monthly recurring cost to remove the ineligible product(s) or service(s): Charges for Email, Data UNL, UNL msg & Caller name ID.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$85.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$113.83
$70.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,365.96
$850.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.96
$850.08
Requested Amount:
$136.60
$85.01