Billed Entity:
135365
FRN:
1799058245
Funding Year:
2017
470#:
170058972
471#:
171027155
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $$21,470.76 to $$15,701.88 to remove the ineligible product(s) or service(s): Data and Text messaging
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,710.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,670.84
Payment Mode:
SPI
Remaining:
$1,039.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,323.72
$2,323.72
Ineligible Monthly Cost:
$534.49
$1,015.23
Months of Service:
12
12
Annual Recurring Charges:
$21,470.76
$15,701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,470.76
$15,701.88
Discount Percent:
30
30
Requested Amount:
$6,441.23
$4,710.56