Billed Entity:
142669
FRN:
1699003482
Funding Year:
2016
470#:
160000537
471#:
161002604
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,761.34 to $867.09 Monthly Recurring Unit Cost to remove the ineligible product(s) or service(s): $894.09 Unsubstantiated amount, $0.05 Stand-By Line Usage, $0.11 Telephone Assistance Program.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,162.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,799.94
Payment Mode:
BEAR
Remaining:
$2,362.09
Last Date to Invoice:
2022-11-07

Original
Committed
Monthly Cost:
$1,761.34
$867.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,136.08
$10,405.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,136.08
$10,405.08
Discount Percent:
40
40
Requested Amount:
$8,454.43
$4,162.03