Billed Entity:
129871
FRN:
1799087654
Funding Year:
2017
470#:
170058517
471#:
171038434
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 600 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $215,928.00 to $212,184.00 to remove the ineligible product(s) or service(s): Pre-k and Head-start
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,655.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,918.02
Payment Mode:
BEAR
Remaining:
$15,737.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,994.00
$17,994.00
Ineligible Monthly Cost:
$0.00
$312.00
Months of Service:
12
12
Annual Recurring Charges:
$215,928.00
$212,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,928.00
$212,184.00
Discount Percent:
30
30
Requested Amount:
$64,778.40
$63,655.20