Billed Entity:
124849
FRN:
1799078626
Funding Year:
2017
470#:
170059404
471#:
171035098
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-03-01
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $1,410.00 to $1,251.97 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,251.97 to $1,249.08 to remove the ineligible product(s) or service(s): Rate Adjustments. ||MR3:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR4:The amount of the funding request was changed from $1,249.08 to $1,199.76 MRC to remove the ineligible entities: BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078.
Service Start Date (471):
2018-03-18
Service Start Date (486):
2018-03-18
Committed Amount:
$1,439.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,439.71
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$1,410.00
$1,249.08
Ineligible Monthly Cost:
$0.00
$49.32
Months of Service:
12
4
Annual Recurring Charges:
$16,920.00
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$4,799.04
Discount Percent:
30
30
Requested Amount:
$5,076.00
$1,439.71