Billed Entity:
130557
FRN:
1699003029
Funding Year:
2016
470#:
804650001243759
471#:
161002315
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $860.16 to $818.16 to remove the ineligible product(s) DID $24 and Additional Listing $18.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,135.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,900.83
Payment Mode:
BEAR
Remaining:
$1,234.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,574.61
$1,484.96
Ineligible Monthly Cost:
$59.29
$58.50
Months of Service:
12
12
Annual Recurring Charges:
$18,183.84
$17,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,183.84
$17,117.52
Discount Percent:
30
30
Requested Amount:
$5,455.15
$5,135.26