Billed Entity:
132954
FRN:
1699121889
Funding Year:
2016
470#:
168670001103445
471#:
161053010
SPIN:
143001856
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The monthly quantity for FRN Line Item 1699121889.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$6,302.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,302.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,750.60
$1,750.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,007.20
$21,007.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,007.20
$21,007.20
Discount Percent:
30
30
Requested Amount:
$6,302.16
$6,302.16