Billed Entity:
142931
FRN:
1699065131
Funding Year:
2016
470#:
426480001240887
471#:
161030229
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 33 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,198.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,245.26
Payment Mode:
BEAR
Remaining:
$14,953.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,700.00
$2,699.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,396.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,396.76
Discount Percent:
50
50
Requested Amount:
$16,200.00
$16,198.38