Billed Entity:
16076093
FRN:
1699080795
Funding Year:
2016
470#:
160027075
471#:
161037856
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $84,000.00; to $31,103.16 to remove the ineligible product(s) or service(s): Internet, non public director, video, DID and to remove unsubstantiated amount.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,551.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,551.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$4,408.07
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$31,103.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$31,103.16
Discount Percent:
50
50
Requested Amount:
$42,000.00
$15,551.58