Billed Entity:
141312
FRN:
2827116
Funding Year:
2015
470#:
761450001299720
471#:
1037865
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $3,355.40/mo to $3,285.40/mo to remove: the ineligible product(s) Equipment.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,185.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,185.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,355.40
$3,355.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,264.80
$40,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,264.80
$40,264.80
Discount Percent:
70
70
Requested Amount:
$28,185.36
$28,185.36