Billed Entity:
141649
FRN:
1799107127
Funding Year:
2017
470#:
170078548
471#:
171042268
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799107127.001 was modified from 1 to 750 to agree as per phone conversation with James Pearcy on 6.29.2017 at 9.20AM
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,991.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,051.55
Payment Mode:
BEAR
Remaining:
$2,939.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,495.00
$2,497.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$29,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,970.00
Discount Percent:
30
30
Requested Amount:
$8,982.00
$8,991.00