Billed Entity:
141736
FRN:
1699077167
Funding Year:
2016
470#:
556600001183091
471#:
161036440
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,393.96/month to $1,005.00/month to remove the ineligible product(s) DID Station Numbers for $388.96.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,206.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$919.35
Payment Mode:
BEAR
Remaining:
$286.65
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,393.96
$1,393.96
Ineligible Monthly Cost:
$0.00
$388.96
Months of Service:
12
12
Annual Recurring Charges:
$16,727.52
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,727.52
$12,060.00
Discount Percent:
10
10
Requested Amount:
$1,672.75
$1,206.00