Billed Entity:
143598
FRN:
1699106785
Funding Year:
2016
470#:
160015439
471#:
161047148
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The monthly quantity for FRN Line Item 1699106785.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,764.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,415.95
Payment Mode:
SPI
Remaining:
$348.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$367.49
$367.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,409.88
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,409.88
$4,410.00
Discount Percent:
40
40
Requested Amount:
$1,763.95
$1,764.00