Billed Entity:
129073
FRN:
1699010194
Funding Year:
2016
470#:
878000001280854
471#:
161007335
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $11,640.00 to $$11,614.20 to removethe ineligible product(s) or service(s): Cisco Router 881 and Cisco Router 2911 - which is eligible 74%
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,645.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,645.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,668.00
$1,668.00
Ineligible Monthly Cost:
$698.00
$700.15
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,614.20
Discount Percent:
40
40
Requested Amount:
$4,656.00
$4,645.68