Billed Entity:
139288
FRN:
1699012382
Funding Year:
2016
470#:
351730001079051
471#:
161008518
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699012382.001 was modified from NORTH HIGHLANDS ELEM SCHOOL #81166 to NORTH HIGHLANDS ADMIN BLDG #17011424 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,871.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,267.48
Payment Mode:
SPI
Remaining:
$5,604.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,645.28
$8,645.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,743.36
$103,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,743.36
$103,743.36
Discount Percent:
50
50
Requested Amount:
$51,871.68
$51,871.68