Billed Entity:
135620
FRN:
1799065030
Funding Year:
2017
470#:
170070505
471#:
171030080
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 23 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,121.25 per month to $459.77 per month to remove the ineligible service: data and or text messaging, $661.48.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,103.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,103.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,121.25
$1,121.25
Ineligible Monthly Cost:
$0.00
$661.48
Months of Service:
12
12
Annual Recurring Charges:
$13,455.00
$5,517.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,455.00
$5,517.24
Discount Percent:
20
20
Requested Amount:
$2,691.00
$1,103.45