Billed Entity:
122789
FRN:
1799076975
Funding Year:
2017
470#:
580010001341323
471#:
171034608
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The funding amount for FRN Line Item 1 was modified from $2349 to $1808.55 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,510.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,749.22
Payment Mode:
BEAR
Remaining:
$3,761.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,349.00
$1,808.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,188.00
$21,702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,188.00
$21,702.60
Discount Percent:
30
30
Requested Amount:
$8,456.40
$6,510.78