Billed Entity:
141649
FRN:
1799098638
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 1799098638.001 was modified from 1 to 1000 to as per 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:
$75,060.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,710.22
Payment Mode:
BEAR
Remaining:
$11,349.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$20,850.00
$20,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,200.00
$250,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,200.00
$250,200.00
Discount Percent:
30
30
Requested Amount:
$75,060.00
$75,060.00