Billed Entity:
124121
FRN:
1699036164
Funding Year:
2016
470#:
160007562
471#:
161019312
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $1050/m to $173.60/m to remove the ineligible product; equipment, data, text messaging and partial month charges all totaling up to $876.40/m. In addition your line count was modified from 1 line to 56 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,041.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$671.63
Payment Mode:
BEAR
Remaining:
$369.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,050.00
$1,050.00
Ineligible Monthly Cost:
$1,000.00
$876.40
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$2,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$2,083.20
Discount Percent:
50
50
Requested Amount:
$6,300.00
$1,041.60