Billed Entity:
121313
FRN:
1699122567
Funding Year:
2016
470#:
160043618
471#:
161053245
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:You have not provided sufficient documentation to determine the eligibility of the following services: ISDN – PRI. As a result the funding request was changed from $965.00 to $365.00 per month. ||MR2:The FRN was modified from $965.00 to $365.00 to agree with the applicant documentation.||MR3:The line item quantity count for FRN Line Item 1699122567.004 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,034.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,034.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,065.00
$865.00
Ineligible Monthly Cost:
$41.30
$17.30
Months of Service:
12
12
Annual Recurring Charges:
$24,284.40
$10,172.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,284.40
$10,172.40
Discount Percent:
20
20
Requested Amount:
$4,856.88
$2,034.48