Billed Entity:
141456
FRN:
1699071124
Funding Year:
2016
470#:
160018059
471#:
161025032
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The phone line count for FRN 1699071124 was modified from 1 line to 30 lines at the verbal phone instruction of authorized contact Sappington.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,742.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$480.82
Payment Mode:
BEAR
Remaining:
$1,261.58
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$726.02
$726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.24
$8,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.24
$8,712.00
Discount Percent:
20
20
Requested Amount:
$1,742.45
$1,742.40