Billed Entity:
141519
FRN:
1699075584
Funding Year:
2016
470#:
254940001043280
471#:
161032069
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 1 to 71 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,095.21
Last Date of Service:
2017-07-01
Disbursed Amount:
$6,095.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,539.36
$2,539.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,472.32
$30,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,472.32
$30,476.04
Discount Percent:
20
20
Requested Amount:
$6,094.46
$6,095.21