Billed Entity:
141625
FRN:
2843611
Funding Year:
2015
470#:
891420001173625
471#:
1015171
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $18,957.60/month to $18,940.60/month to remove the service call transfer $17.00/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$136,372.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$136,372.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,957.60
$18,940.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,491.20
$227,287.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,491.20
$227,287.20
Discount Percent:
60
60
Requested Amount:
$136,494.72
$136,372.32