Billed Entity:
121098
FRN:
1699116456
Funding Year:
2016
470#:
160034610
471#:
161050977
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $1450/m to $522.40/m to remove the ineligible product; unsupported amount; text messaging and data charges all totaling up to $927.60/m. In addition your line count was modified from 1 line to 40 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,253.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,253.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$927.60
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$6,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$6,268.80
Discount Percent:
20
20
Requested Amount:
$3,480.00
$1,253.76