Billed Entity:
130575
FRN:
1799064572
Funding Year:
2017
470#:
170053454
471#:
171029915
SPIN:
143041897
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $10,413.36 to $10,412.64 to agree with applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 1799064572.001 was modified from 1 to 21 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1799064572.001 was modified from $867.78 to $41.32 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,082.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,082.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$867.78
$867.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,413.36
$10,412.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,413.36
$10,412.64
Discount Percent:
20
20
Requested Amount:
$2,082.67
$2,082.53