Billed Entity:
135538
FRN:
1699060961
Funding Year:
2016
470#:
160027420
471#:
161026445
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $14,705.52 to $14,408.52 to remove ineligible product(s) or service(s): Invoice Media Paper $300, Admin Fee $1.56, Admin Expense Fee $7.08, and Property Tax $0.36.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,204.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,204.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,226.46
$1,226.46
Ineligible Monthly Cost:
$1.00
$25.75
Months of Service:
12
12
Annual Recurring Charges:
$14,705.52
$14,408.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,705.52
$14,408.52
Discount Percent:
50
50
Requested Amount:
$7,352.76
$7,204.26