Billed Entity:
16069013
FRN:
1699034683
Funding Year:
2016
470#:
160013549
471#:
161018871
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 $690.38 per month plus $11,327.17 one-time charge to $689.38 per month plus $7,050 one-time charge to remove the ineligible product(s) or service(s): DID($1 per month) and IP phones ($4,277.17)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,661.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,832.98
Payment Mode:
SPI
Remaining:
$5,828.30
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$690.38
$690.38
Ineligible Monthly Cost:
$0.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$8,284.56
$8,272.56
One Time Cost:
$11,327.17
$11,327.17
One Time Ineligible Cost:
$0.00
$7,050.00
Total Cost:
$19,611.73
$15,322.56
Discount Percent:
50
50
Requested Amount:
$9,805.87
$7,661.28