Billed Entity:
126514
FRN:
1699127829
Funding Year:
2016
470#:
887320001134227
471#:
161036609
SPIN:
143001422
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $31,366.92 to $23,833.92 to remove the ineligible service(s): DID for $627.75
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,766.78
Last Date of Service:
2020-10-28
Disbursed Amount:
$4,515.54
Payment Mode:
BEAR
Remaining:
$251.24
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$2,613.91
$2,613.91
Ineligible Monthly Cost:
$0.00
$627.75
Months of Service:
12
12
Annual Recurring Charges:
$31,366.92
$23,833.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,366.92
$23,833.92
Discount Percent:
20
20
Requested Amount:
$6,273.38
$4,766.78