Billed Entity:
127539
FRN:
1699085253
Funding Year:
2016
470#:
160037847
471#:
161039428
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $29,896.44 to $29,794.44 to remove the ineligible product(s) or service(s): Inside Wire Protection for $8.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,897.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,897.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,491.37
$2,491.37
Ineligible Monthly Cost:
$0.00
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$29,896.44
$29,794.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,896.44
$29,794.44
Discount Percent:
50
50
Requested Amount:
$14,948.22
$14,897.22