Billed Entity:
121098
FRN:
1699116852
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 FRN was modified from $2500 to $2949.90 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2949.90 to $1900.99 to remove the ineligible products: Municipal property tax recovery charge $30.69; Directory charges $9.00; Internet-related charges $714.14; Data mileage $7.20; Bill under account ending 34653 $134.27; Bill under account ending 32604 $153.64.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,562.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,562.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,500.00
$2,949.90
Ineligible Monthly Cost:
$0.00
$1,048.91
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,811.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,811.88
Discount Percent:
20
20
Requested Amount:
$6,000.00
$4,562.38