Billed Entity:
11515
FRN:
1699067544
Funding Year:
2016
470#:
160031244
471#:
161032549
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $966.56/m to $782.04/m to remove the ineligible product; data charges, Mobile broadband and international travel all totaling $184.52/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78.20
Last Date of Service:
2016-07-01
Disbursed Amount:
$78.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,598.72
$782.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$11,598.72
$782.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,598.72
$782.04
Discount Percent:
20
10
Requested Amount:
$2,319.74
$78.20