Billed Entity:
130398
FRN:
1699016298
Funding Year:
2016
470#:
160008052
471#:
161010481
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $1,592.52 to $1,522.80 to remove the Ineligible products/services: Late Payment Fee and Additional DID line.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,419.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,816.22
Payment Mode:
BEAR
Remaining:
$5,603.23
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,365.44
$5,365.44
Ineligible Monthly Cost:
$0.00
$69.72
Months of Service:
12
12
Annual Recurring Charges:
$64,385.28
$63,548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,385.28
$63,548.64
Discount Percent:
40
40
Requested Amount:
$25,754.11
$25,419.45