Billed Entity:
136848
FRN:
1699001948
Funding Year:
2016
470#:
160000642
471#:
161001632
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $2,364.27/month to $2,340.58/month to remove the ineligible product(s) or service(s): Administrative Expense fee for $10.50, Property tax Allotment for $2,74, Account codes for $1.95, validated account codes for $8.50
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,043.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$975.32
Payment Mode:
BEAR
Remaining:
$13,068.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,364.27
$2,364.27
Ineligible Monthly Cost:
$0.00
$23.69
Months of Service:
12
12
Annual Recurring Charges:
$28,371.24
$28,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,371.24
$28,086.96
Discount Percent:
40
50
Requested Amount:
$11,348.50
$14,043.48