Billed Entity:
124287
FRN:
1699056646
Funding Year:
2016
470#:
160021364
471#:
161027982
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $1879.22/m to $885.41/m to remove the ineligible product; equipment charges, text messaging and data charges all totaling up to $993.81/m In addition your line count was modified from 1 line to 37 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,062.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$857.14
Payment Mode:
SPI
Remaining:
$205.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,979.00
$1,879.23
Ineligible Monthly Cost:
$99.78
$993.82
Months of Service:
12
12
Annual Recurring Charges:
$22,550.64
$10,624.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,550.64
$10,624.92
Discount Percent:
10
10
Requested Amount:
$2,255.06
$1,062.49