Billed Entity:
135578
FRN:
1799040227
Funding Year:
2017
470#:
170065707
471#:
171019951
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 1 line to 24 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,120.88 to $952.88 to remove the ineligible service(s): NW Email for Government 400 for $112; NW 400 Share UNL IN + N&W $38.45 for $56.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,286.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,567.30
Payment Mode:
SPI
Remaining:
$719.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,120.88
$1,120.80
Ineligible Monthly Cost:
$0.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$13,450.56
$11,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,450.56
$11,433.60
Discount Percent:
20
20
Requested Amount:
$2,690.11
$2,286.72