Billed Entity:
128565
FRN:
1799103365
Funding Year:
2017
470#:
629450000542568
471#:
171045301
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Lines for FRN Line Item 1799103365.002 was modified from 1 to 36 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1799103365.003 was modified from 1 to 24 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,304.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,873.64
Payment Mode:
SPI
Remaining:
$431.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,283.50
$1,283.36
Ineligible Monthly Cost:
$365.00
$365.40
Months of Service:
12
12
Annual Recurring Charges:
$11,022.00
$11,015.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,022.00
$11,015.52
Discount Percent:
30
30
Requested Amount:
$3,306.60
$3,304.66