Billed Entity:
140638
FRN:
1699045181
Funding Year:
2016
470#:
160018097
471#:
161021710
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $74,882.76 to $69,866.52 to remove the ineligible charges listed on the invoice provided.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,946.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,946.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,240.23
$6,240.23
Ineligible Monthly Cost:
$0.00
$418.02
Months of Service:
12
12
Annual Recurring Charges:
$74,882.76
$69,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,882.76
$69,866.52
Discount Percent:
40
40
Requested Amount:
$29,953.10
$27,946.61