Billed Entity:
142339
FRN:
1799057706
Funding Year:
2017
470#:
170051277
471#:
171026976
SPIN:
143027136
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $895.00 to $845.87 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $845.87 to $792.87 to remove the ineligible product(s): DID Blocks & Non - Sequential and Firewall/Router (Managed & Not).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$951.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$951.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$895.00
$845.87
Ineligible Monthly Cost:
$0.00
$53.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$9,514.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$9,514.44
Discount Percent:
10
10
Requested Amount:
$1,074.00
$951.44