Billed Entity:
142099
FRN:
1799014102
Funding Year:
2017
470#:
160013984
471#:
171007841
SPIN:
143033962
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $$26,070.00 to $$25,320.00 to remove one-time charge of $750 for installation and training as this charge was incurred in 2016.||MR2:In telephone consultation 08/07/2017 with the applicant, the Service Start Date has been changed from July 1, 2016 to July 1, 2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,064.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,440.36
Payment Mode:
SPI
Remaining:
$623.64
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,070.00
$25,320.00
Discount Percent:
20
20
Requested Amount:
$5,214.00
$5,064.00