Billed Entity:
25167
FRN:
1699061826
Funding Year:
2016
470#:
413630001178558
471#:
161030151
SPIN:
143011233
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Quantity for FRN Line Item was modified from 1 to 24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,413.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,413.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$588.91
$588.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,066.92
$7,067.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,066.92
$7,067.52
Discount Percent:
40
20
Requested Amount:
$2,826.77
$1,413.50