Billed Entity:
140431
FRN:
1699095518
Funding Year:
2016
470#:
160032775
471#:
161043329
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The contact summer hours for FRN Line Item 1 was modified from May 27, 2016 to July 5, 2016 to agree with the applicant documentation.||MR2:The quantity for all FRN Line Items was modified from 1 to 11 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,055.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$511.56
Payment Mode:
BEAR
Remaining:
$543.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$317.97
$317.90
Ineligible Monthly Cost:
$142.08
$142.01
Months of Service:
12
12
Annual Recurring Charges:
$2,110.68
$2,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.68
$2,110.68
Discount Percent:
50
50
Requested Amount:
$1,055.34
$1,055.34