Billed Entity:
127661
FRN:
1799028078
Funding Year:
2017
470#:
170060948
471#:
171014633
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $21,315.60 to $11,763.60 to match vendor documentation and to remove the ineligible product(s) or service(s): Hunting/rollover Service and Administrative Expense Fee.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,529.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$289.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,966.30
$1,002.57
Ineligible Monthly Cost:
$190.00
$22.27
Months of Service:
12
12
Annual Recurring Charges:
$21,315.60
$11,763.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,315.60
$11,763.60
Discount Percent:
30
30
Requested Amount:
$6,394.68
$3,529.08