Billed Entity:
123183
FRN:
2800856
Funding Year:
2015
470#:
529390001246303
471#:
1023928
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $1617.59 to $1617.59 w/ineligible one time charge of $150.00 to remove: Trouble Ticket Charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,882.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,882.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,617.59
$1,617.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,411.08
$19,411.08
One Time Cost:
$0.00
$150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,411.08
$19,411.08
Discount Percent:
20
20
Requested Amount:
$3,882.22
$3,882.22