Billed Entity:
126320
FRN:
1799086355
Funding Year:
2017
470#:
967020001234867
471#:
171038442
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799086355.001 was modified from 1 to 75 based on phone conversation with Kay Buck on 8.21.2017 at 9.45 AM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,535.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,535.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,590.88
$2,590.50
Ineligible Monthly Cost:
$31.06
$30.75
Months of Service:
3
3
Annual Recurring Charges:
$7,679.46
$7,679.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,679.46
$7,679.25
Discount Percent:
20
20
Requested Amount:
$1,535.89
$1,535.85