Billed Entity:
141890
FRN:
1699038965
Funding Year:
2016
470#:
752780001070186
471#:
161019472
SPIN:
143037344
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $35,413.64/month to $34,192.50/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $34,192.50/month to $31,047.22/month to remove the ineligible service: voicemail.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$149,173.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,173.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$35,681.05
$34,192.50
Ineligible Monthly Cost:
$3,114.78
$3,114.78
Months of Service:
12
12
Annual Recurring Charges:
$390,795.24
$372,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,795.24
$372,932.64
Discount Percent:
40
40
Requested Amount:
$156,318.10
$149,173.06