Billed Entity:
139210
FRN:
1899017244
Funding Year:
2018
470#:
197150000570247
471#:
181000443
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $186,943.68 to $186,848.64 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,684.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,454.36
Payment Mode:
SPI
Remaining:
$230.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,578.64
$15,570.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,943.68
$186,848.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,943.68
$186,848.64
Discount Percent:
10
10
Requested Amount:
$18,694.37
$18,684.86