Billed Entity:
123107
FRN:
1699003031
Funding Year:
2016
470#:
160000654
471#:
161002317
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $451.38/m to $195.20/m to remove the ineligible product; Unsupported amount $46.34/m and Americas Ch Email & Data $209.84/m
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$468.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$468.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$451.38
$195.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,416.56
$2,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.56
$2,342.40
Discount Percent:
20
20
Requested Amount:
$1,083.31
$468.48