Billed Entity:
133047
FRN:
1699018345
Funding Year:
2016
470#:
160000854
471#:
161005119
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The monthly quantity for FRN Line Item 1699018345.001 was modified from 1 to 150 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,607.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,607.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,047.92
$3,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,575.04
$36,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,575.04
$36,576.00
Discount Percent:
29
29
Requested Amount:
$10,606.76
$10,607.04