Billed Entity:
124155
FRN:
1699044183
Funding Year:
2016
470#:
160019168
471#:
161022979
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $37,860.00 to $36,863.04 to remove the ineligible product(s) or service(s): service order/other charges and credits.. and enhanced services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,686.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,988.29
Payment Mode:
BEAR
Remaining:
$1,698.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,155.00
$3,155.00
Ineligible Monthly Cost:
$0.00
$83.08
Months of Service:
12
12
Annual Recurring Charges:
$37,860.00
$36,863.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,860.00
$36,863.04
Discount Percent:
10
10
Requested Amount:
$3,786.00
$3,686.30