Billed Entity:
126359
FRN:
1699085302
Funding Year:
2016
470#:
287170001049238
471#:
161000674
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,602.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,738.75
Payment Mode:
BEAR
Remaining:
$3,863.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,500.43
$4,500.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,005.16
$54,005.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,005.16
$54,005.16
Discount Percent:
40
40
Requested Amount:
$21,602.06
$21,602.06