Billed Entity:
141680
FRN:
1699121819
Funding Year:
2016
470#:
160041476
471#:
161045197
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Lines for FRN 1699121819.001 was modified from 1 to 28 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,042.76 to $11,040.96 per applicant response.||MR3:The Monthly Recurring Unit Cost for FRN 1699121819.001 was modified from $2189.83 to $78.20 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Costs for FRN Line Item #1 was modified from $1269.60 to $45.34 to agree with the applicant documentation.
Service Start Date (471):
2017-01-05
Service Start Date (486):
2016-07-01
Committed Amount:
$2,760.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,760.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,189.83
$2,189.60
Ineligible Monthly Cost:
$1,269.60
$1,269.52
Months of Service:
12
6
Annual Recurring Charges:
$11,042.76
$5,520.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,042.76
$5,520.48
Discount Percent:
50
50
Requested Amount:
$5,521.38
$2,760.24