Billed Entity:
142706
FRN:
1699047692
Funding Year:
2016
470#:
160014426
471#:
161024303
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $1,687.92 to $1,687.68 to agree with the applicant documentation in the funding narrative of the 471 stating that this service was for three cell phones. Adjusting the unit cost in the cost calculation resulted in a decrease due to mathematical divison resulting in fractional numbers.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$337.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$337.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$230.66
$230.64
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.92
$1,687.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.92
$1,687.68
Discount Percent:
20
20
Requested Amount:
$337.58
$337.54