Billed Entity:
124228
FRN:
1699028352
Funding Year:
2016
470#:
160001890
471#:
161016019
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $3110/m to $902.55/m to remove the ineligible product; unsupported, data charge, text messaging charges and prorated charges all totaling up to $2207.45/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,415.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,114.60
Payment Mode:
BEAR
Remaining:
$300.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$2,207.45
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$10,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$10,830.60
Discount Percent:
50
50
Requested Amount:
$18,660.00
$5,415.30