Billed Entity:
197129
FRN:
1699057253
Funding Year:
2016
470#:
160026805
471#:
161016755
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $197,652.00 to $155,022.00 to remove the ineligible product; Equipment Charges for $7,251.35.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,008.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,008.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$33,614.00
$33,614.00
Ineligible Monthly Cost:
$17,143.00
$20,695.50
Months of Service:
12
12
Annual Recurring Charges:
$197,652.00
$155,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,652.00
$155,022.00
Discount Percent:
40
40
Requested Amount:
$79,060.80
$62,008.80