Billed Entity:
130090
FRN:
1699075107
Funding Year:
2016
470#:
160017018
471#:
161035595
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $38,565.00 to $29,548.32 to remove the ineligible product(s) or service(s): Optional Services per August 2015 bill of $751.39/mo recurring charges or $9,016.68 total eligible recurring charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,909.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,909.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,213.75
$3,213.75
Ineligible Monthly Cost:
$0.00
$751.39
Months of Service:
12
12
Annual Recurring Charges:
$38,565.00
$29,548.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,565.00
$29,548.32
Discount Percent:
20
20
Requested Amount:
$7,713.00
$5,909.66