Billed Entity:
141139
FRN:
1699050989
Funding Year:
2016
470#:
810830001198027
471#:
161023390
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 22 to 7 to agree with the applicant documentation.||MR2:The FRN Line Item 001 was modified from $495/month to $228.90/month to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 002 was modified from 10 to 3 to agree with the applicant documentation.||MR4:The FRN Line Item 002 was modified from $500/month to $144.72/month to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 003 was modified from 6 to 1 to agree with the applicant documentation.||MR6:The FRN Line Item 003 was modified from $189.36/month to $15.07/month to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item 004 was modified from 35 to 14 to agree with the applicant documentation.||MR8:The FRN Line Item 004 was modified from $664.65/month to $329.98/month to agree with the applicant documentation.||MR9:The Monthly Quantity for FRN Line Item 005 was modified from 10 to 41 to agree with the applicant documentation.||MR10:The FRN Line Item 005 was modified from $530/month to $1,535.86/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,527.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,527.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,379.01
$2,254.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.12
$27,054.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,548.12
$27,054.36
Discount Percent:
50
50
Requested Amount:
$14,274.06
$13,527.18