Billed Entity:
17001621
FRN:
1699097836
Funding Year:
2016
470#:
598350000730295
471#:
161044195
SPIN:
143001435
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699097836.001 were modified to remove #16082557 HOSPITAL HOMEBOUND to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$274,909.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,332.71
Payment Mode:
BEAR
Remaining:
$253,576.73
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$49,891.04
$49,891.04
Ineligible Monthly Cost:
$4,072.80
$4,072.80
Months of Service:
12
12
Annual Recurring Charges:
$549,818.88
$549,818.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,818.88
$549,818.88
Discount Percent:
50
50
Requested Amount:
$274,909.44
$274,909.44