Billed Entity:
126297
FRN:
1799093689
Funding Year:
2017
470#:
967020001234867
471#:
171041290
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799093689.001 was modified from 1 to 963 based on phone conversation with Kay Buck on 8.22.2017 at 10.45 AM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,546.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,546.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,767.01
$12,759.75
Ineligible Monthly Cost:
$183.08
$182.97
Months of Service:
3
3
Annual Recurring Charges:
$37,751.79
$37,730.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,751.79
$37,730.34
Discount Percent:
20
20
Requested Amount:
$7,550.36
$7,546.07