Billed Entity:
35791
FRN:
1699069451
Funding Year:
2016
470#:
573390001138684
471#:
161033332
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $40,612.08 to $18,931.20 to remove the ineligible product(s) or service(s): Unsubstantiated Cost $1,161.74, 20 DID Station numbers $30.00, Internet Charges on Voice FRN $615.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,893.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,375.00
Payment Mode:
SPI
Remaining:
$518.12
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,384.34
$2,222.60
Ineligible Monthly Cost:
$0.00
$645.00
Months of Service:
12
12
Annual Recurring Charges:
$40,612.08
$18,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,612.08
$18,931.20
Discount Percent:
10
10
Requested Amount:
$4,061.21
$1,893.12