FRN:
1699062529
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:The amount of the funding request was changed from $145/m to $59.88/m to remove the ineligible product; Unsupported amount $74.12/m, SON 300 Local email Non-Eligible Allocation $6/m and 250 Message Allowance $5/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$287.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$287.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$145.00
$59.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,740.00
$718.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$718.56
Requested Amount:
$696.00
$287.42