Billed Entity:
141675
FRN:
1799087642
Funding Year:
2017
470#:
170062464
471#:
171018046
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The ISDN-PRI amount funding request for FRN Line Item 1 was modified from $720 per month to $819.14 per month to agree with the applicant documentation.||MR2:FRN Line Item 2 was modified from $3177.65 per month to $848.70 per month to agree with the applicant documentation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,004.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,004.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,873.15
$1,784.52
Ineligible Monthly Cost:
$35.50
$116.68
Months of Service:
12
12
Annual Recurring Charges:
$46,051.80
$20,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,051.80
$20,014.08
Discount Percent:
30
30
Requested Amount:
$13,815.54
$6,004.22