Billed Entity:
222870
FRN:
1799111743
Funding Year:
2017
470#:
170076071
471#:
171048913
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The # of lines for FRN Line Item .001 was modified from 1 to 7 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$11,886.60 to $$11,526.48 to remove $30 per moth for ineligible Hunting/Rollover.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,457.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,457.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$990.55
$990.50
Ineligible Monthly Cost:
$0.00
$29.96
Months of Service:
12
12
Annual Recurring Charges:
$11,886.60
$11,526.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,886.60
$11,526.48
Discount Percent:
30
30
Requested Amount:
$3,565.98
$3,457.94