Billed Entity:
226953
FRN:
1799050123
Funding Year:
2017
470#:
160016239
471#:
171023892
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $5,640.60 to $5,671.56 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799050123.001 was modified from $489.39 to $489.69 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1799050123.001 was modified from $19.34 to $17.06 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,701.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,688.84
Payment Mode:
BEAR
Remaining:
$12.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$489.39
$489.69
Ineligible Monthly Cost:
$19.34
$17.06
Months of Service:
12
12
Annual Recurring Charges:
$5,640.60
$5,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.60
$5,671.56
Discount Percent:
30
30
Requested Amount:
$1,692.18
$1,701.47