Billed Entity:
140714
FRN:
1799031242
Funding Year:
2017
470#:
913190000842787
471#:
171016320
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $14,861.42 to $14,046.55 to remove the ineligible service(s): Late Fees $79.93; GigMAN Service $603.06; AT&T Messaging $131.88.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,711.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,129.54
Payment Mode:
SPI
Remaining:
$2,582.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,861.42
$14,861.42
Ineligible Monthly Cost:
$0.00
$814.87
Months of Service:
12
12
Annual Recurring Charges:
$178,337.04
$168,558.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,337.04
$168,558.60
Discount Percent:
20
20
Requested Amount:
$35,667.41
$33,711.72