Billed Entity:
149384
FRN:
1699081832
Funding Year:
2016
470#:
160013391
471#:
161021260
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $5,680.66 to $5,366.76 to remove the ineligible product(s) or service(s): DIDs, Remote Call Forwarding and Service Order Charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,252.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,252.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,680.66
$5,366.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,167.92
$64,401.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,167.92
$64,401.12
Discount Percent:
33
33
Requested Amount:
$22,495.41
$21,252.37