Billed Entity:
3444
FRN:
1799012706
Funding Year:
2017
470#:
160008028
471#:
171007161
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The Interconnected VoIP for FRN Line Item was modified from $10,912.08 to $10,911.60 to agree with the Form 471 narrative.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,273.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,109.36
Payment Mode:
BEAR
Remaining:
$164.12
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$909.34
$909.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,912.08
$10,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,912.08
$10,911.60
Discount Percent:
30
30
Requested Amount:
$3,273.62
$3,273.48