FRN:
1799104172
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $199.77 per month to $143.77 per month to remove the ineligible product(s) or service(s): inside wire maintenance($56).
Service Start Date (471):
2017-10-12
Service Start Date (486):
2017-10-12
Committed Amount:
$388.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$388.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$199.77
$199.77
Ineligible Monthly Cost:
$0.00
$56.00
Annual Recurring Charges:
$2,397.24
$1,293.93
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.24
$1,293.93
Requested Amount:
$719.17
$388.17