Billed Entity:
140750
FRN:
1699121943
Funding Year:
2016
470#:
160002594
471#:
161052906
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,935.40 to $3,425.40 to remove LD Admin Charge the ineligible product(s) or service(s):
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,370.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$838.13
Payment Mode:
SPI
Remaining:
$532.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$327.95
$285.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,935.40
$3,425.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,935.40
$3,425.40
Discount Percent:
40
40
Requested Amount:
$1,574.16
$1,370.16