Billed Entity:
143468
FRN:
1699141225
Funding Year:
2016
470#:
160043187
471#:
161060702
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request by Cindy Perez on 8/9/2016.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1699141225.001 was modified from $39.98 to $52.38 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Ineligible Cost for FRN Line Item 1699141225.001 was modified from $0.00 to $1.46 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 1699141225.001 was modified from 20 to 14 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,421.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,678.26
Payment Mode:
SPI
Remaining:
$743.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$799.60
$733.32
Ineligible Monthly Cost:
$0.00
$20.44
Months of Service:
12
12
Annual Recurring Charges:
$9,595.20
$8,554.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.20
$8,554.56
Discount Percent:
40
40
Requested Amount:
$3,838.08
$3,421.82