Billed Entity:
141486
FRN:
1799087070
Funding Year:
2017
470#:
588640001276469
471#:
171038802
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN number of lines was modified from 650 to 283 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $64,740.00 to $64,524.00 to agree with the applicants documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,357.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,960.54
Payment Mode:
BEAR
Remaining:
$9,396.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,395.00
$5,660.00
Ineligible Monthly Cost:
$0.00
$283.00
Months of Service:
12
12
Annual Recurring Charges:
$64,740.00
$64,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,740.00
$64,524.00
Discount Percent:
30
30
Requested Amount:
$19,422.00
$19,357.20