Billed Entity:
131472
FRN:
1699018051
Funding Year:
2016
470#:
579630001266112
471#:
161011281
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $726.64 monthly to $400.00 monthly to account for an ineligible of 10.50/monthly being deducted for DID and $316.64 not being supported by contract on file that states monthly charges would only total $410.50 monthly
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,359.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,537.67
Payment Mode:
BEAR
Remaining:
$822.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$729.74
$729.74
Ineligible Monthly Cost:
$3.10
$3.10
Months of Service:
12
12
Annual Recurring Charges:
$8,719.68
$8,719.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,719.68
$8,719.68
Discount Percent:
50
50
Requested Amount:
$4,359.84
$4,359.84