Billed Entity:
127617
FRN:
2532419
Funding Year:
2013
470#:
131430001117503
471#:
927481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The amount of the funding request was changed from $27,599.88 to $25,363.08 to remove: the ineligible non-published number, $21.60 and the ineligible IP phones, $2215.20.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,826.77
Last Date of Service:
 
Disbursed Amount:
$21,230.07
Payment Mode:
BEAR
Remaining:
$1,596.70
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$2,299.99
$2,113.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,599.88
$25,363.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,599.88
$25,363.08
Discount Percent:
90
90
Requested Amount:
$24,839.89
$22,826.77