Billed Entity:
142118
FRN:
1799017147
Funding Year:
2017
470#:
668910001185192
471#:
171009406
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $91.63 per month to $20.02 per month to agree with the applicant request.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN Narrative Information was modified from "This funding request is for discounts on local phone service to the District Internet charges have been removed from this funding request" to This funding request is for discounts on local phone service to the District. to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$261,205.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$121,547.97
Payment Mode:
BEAR
Remaining:
$139,657.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$508,546.50
$111,111.00
Ineligible Monthly Cost:
$399,711.00
$2,275.50
Months of Service:
12
12
Annual Recurring Charges:
$1,306,026.00
$1,306,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306,026.00
$1,306,026.00
Discount Percent:
20
20
Requested Amount:
$261,205.20
$261,205.20