Billed Entity:
140119
FRN:
1699026669
Funding Year:
2016
470#:
233790001251233
471#:
161015295
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The Lines for FRN Line Item #1 was modified from 1 to 54 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,170.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,121.67
Payment Mode:
BEAR
Remaining:
$49.27
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$975.55
$975.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,706.60
$11,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,706.60
$11,709.36
Discount Percent:
10
10
Requested Amount:
$1,170.66
$1,170.94