Billed Entity:
140518
FRN:
1699053050
Funding Year:
2016
470#:
160019736
471#:
161024144
SPIN:
143041888
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Funding Request Narrative Information for FRN Line Item 1699053050.001 was modified from Hosted VoIP for the District. Eligible services are 11 courtesy profiles @ $15 each and 47 Full managed profiles @ $35 each. Ineligibles are: rental of equipment totaling $363 per month to Hosted VoIP for the District. Eligible services are 11 courtesy profiles @ $15 each and 47 Full managed profiles @ $35 each. Ineligibles are: rental of equipment totaling $363 per month. Billing Account Number: 4323 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,587.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,226.52
Payment Mode:
BEAR
Remaining:
$361.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,748.62
$2,748.62
Ineligible Monthly Cost:
$363.08
$363.08
Months of Service:
12
12
Annual Recurring Charges:
$28,626.48
$28,626.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,626.48
$28,626.48
Discount Percent:
30
30
Requested Amount:
$8,587.94
$8,587.94