Billed Entity:
141556
FRN:
1699120802
Funding Year:
2016
470#:
160007211
471#:
161051729
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1699120802.001 was modified from 1 to 240 to agree with the applicant documentation.||MR2:The FRN was modified from $45,427.20 to $45,417.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,708.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,708.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,785.60
$3,784.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,427.20
$45,417.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,427.20
$45,417.60
Discount Percent:
50
50
Requested Amount:
$22,713.60
$22,708.80