Billed Entity:
123927
FRN:
1799038862
Funding Year:
2017
470#:
170054299
471#:
171015919
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$73,287.60 to $$71,088.60 to remove the ineligible product(s) or service(s): Call Redirect $20, Caller ID $50, DID $22.50, Non-Published $2.75 and Voicemail $88 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,217.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,639.64
Payment Mode:
BEAR
Remaining:
$2,578.08
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,107.30
$6,107.30
Ineligible Monthly Cost:
$0.00
$183.25
Months of Service:
12
12
Annual Recurring Charges:
$73,287.60
$71,088.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,287.60
$71,088.60
Discount Percent:
20
20
Requested Amount:
$14,657.52
$14,217.72