Billed Entity:
140710
FRN:
2818261
Funding Year:
2015
470#:
283810001169131
471#:
1035525
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $527.11 to $420.84 because the vendor documentation only supported $480.84 and then removed the $60.00 in DIDs because that is ineligible, thus supporting $420.84
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,020.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,018.26
Payment Mode:
SPI
Remaining:
$1.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$527.11
$420.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.32
$5,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.32
$5,050.08
Discount Percent:
40
40
Requested Amount:
$2,530.13
$2,020.03