Billed Entity:
142679
FRN:
1699006532
Funding Year:
2016
470#:
160005535
471#:
161005020
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly $225.00 to a new monthly FRN amount of $137.64 in order to remove unsubstantiated amount per vendor docs submitted and to cost allocate out data and text from a bundled cellular/data plan
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$495.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.50
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$225.00
$155.64
Ineligible Monthly Cost:
$0.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$1,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,651.68
Discount Percent:
30
30
Requested Amount:
$810.00
$495.50