Billed Entity:
16027027
FRN:
1799070365
Funding Year:
2017
470#:
170066724
471#:
171031765
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799070365.001 was modified from 16034877 AF-ELM CITY COLLEGE PREP ELEMENTARY SCHOOL to 16021720 AF-ELM CITY COLLEGE PREP MIDDLE SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,818.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,212.30
Payment Mode:
BEAR
Remaining:
$1,606.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$587.00
$587.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$9,396.00
Discount Percent:
30
30
Requested Amount:
$2,818.80
$2,818.80