Billed Entity:
135611
FRN:
1699117571
Funding Year:
2016
470#:
160007224
471#:
161051399
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $41,431.08 to $30,343.08 to remove the ineligible product(s) or service(s): data and text messaging
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,137.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,137.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,452.59
$3,452.59
Ineligible Monthly Cost:
$0.00
$924.00
Months of Service:
12
12
Annual Recurring Charges:
$41,431.08
$30,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,431.08
$30,343.08
Discount Percent:
50
40
Requested Amount:
$20,715.54
$12,137.23