FRN:
1699115827
Funding Year:
2016
470#:
160024570
471#:
161042104
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $36,709.45 to $25,081.45 to remove ineligibles Voicemail $682.00, Auto Attendant $210.00, ISP Failover, DID # $2.00 to agree with the applicant documentation.||MR2:The FRN onetime charge was modified from $2497.45 to $375 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,350.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,624.38
Payment Mode:
BEAR
Remaining:
$5,725.82
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,851.00
$4,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,212.00
$56,376.00
One Time Cost:
$2,497.45
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$36,709.45
$56,751.00
Discount Percent:
20
20
Requested Amount:
$7,341.89
$11,350.20