Billed Entity:
123111
FRN:
1699004589
Funding Year:
2016
470#:
160000589
471#:
161003384
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Monthly Quantity for FRN 1699004589 was modified from 1 to 7 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,247.62 to $338.10 to remove the ineligible service(s): data charges for iPads and balance carried forward.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,622.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,622.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,247.62
$338.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,971.44
$4,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,971.44
$4,057.20
Discount Percent:
40
40
Requested Amount:
$5,988.58
$1,622.88