Billed Entity:
127804
FRN:
1799064749
Funding Year:
2017
470#:
119700001262301
471#:
171029976
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Midtown Academy and Maintenance Department North Service Center have been added to the FRN as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $29,350.54/month to $29,385.54/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,525.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$69,315.78
Payment Mode:
BEAR
Remaining:
$1,209.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$29,350.54
$29,385.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,206.48
$352,626.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,206.48
$352,626.48
Discount Percent:
20
20
Requested Amount:
$70,441.30
$70,525.30