Billed Entity:
145645
FRN:
1699018761
Funding Year:
2016
470#:
160002254
471#:
161011591
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1699018761.001 was modified from 1 to 300 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,006.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,011.54
Payment Mode:
BEAR
Remaining:
$2,994.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,500.00
$9,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,012.00
Discount Percent:
50
50
Requested Amount:
$57,000.00
$57,006.00