Billed Entity:
143669
FRN:
1699123005
Funding Year:
2016
470#:
335470001069064
471#:
161043416
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 686 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,211.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,211.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,367.70
$12,368.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,412.40
$148,422.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,412.40
$148,422.96
Discount Percent:
50
50
Requested Amount:
$74,206.20
$74,211.48