Billed Entity:
141649
FRN:
1799098747
Funding Year:
2017
470#:
170078548
471#:
171042268
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 $2,830.84 to $2,757.24 to remove the ineligible product(s) or service(s): Account Codes for $73.60
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,926.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,926.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,830.84
$2,830.88
Ineligible Monthly Cost:
$0.00
$73.60
Months of Service:
12
12
Annual Recurring Charges:
$33,970.08
$33,087.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,970.08
$33,087.36
Discount Percent:
30
30
Requested Amount:
$10,191.02
$9,926.21