Billed Entity:
140435
FRN:
1699030079
Funding Year:
2016
470#:
160002346
471#:
161016740
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,981.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,829.10
Payment Mode:
BEAR
Remaining:
$3,152.66
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$996.99
$996.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,963.88
$11,963.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,963.88
$11,963.52
Discount Percent:
50
50
Requested Amount:
$5,981.94
$5,981.76