Billed Entity:
141408
FRN:
1699091906
Funding Year:
2016
470#:
160025066
471#:
161041772
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $87,554.40 to $79,256.40 to remove the ineligible line items on voice services requested. See document #2969772 for specific line items.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,851.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,851.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,296.20
$7,296.20
Ineligible Monthly Cost:
$0.00
$691.50
Months of Service:
12
12
Annual Recurring Charges:
$87,554.40
$79,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,554.40
$79,256.40
Discount Percent:
20
20
Requested Amount:
$17,510.88
$15,851.28