Billed Entity:
127956
FRN:
1699142999
Funding Year:
2016
470#:
160037389
471#:
161061257
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $470.80/month to $262.30/month to remove the ineligible product or service of data/messaging portion of Americas Ch Email & Data 400||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 10 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $470.80/month to $280.61/month to remove the ineligible product or service of data/messaging portion of Nationwide Email & Data 400.||MR4:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,683.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,627.48
Payment Mode:
BEAR
Remaining:
$56.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$470.80
$569.14
Ineligible Monthly Cost:
$0.00
$288.53
Months of Service:
12
12
Annual Recurring Charges:
$5,649.60
$3,367.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,649.60
$3,367.32
Discount Percent:
50
50
Requested Amount:
$2,824.80
$1,683.66