Billed Entity:
149384
FRN:
2737084
Funding Year:
2015
470#:
386950001266882
471#:
996046
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $541 recurring charges and $0 non-recurrings to $541 recurring charges and $635 non-recurring charges to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $541 recurring charges to $523.09 recurring charges to remove the ineligible product; DID-100 block.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,594.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,594.28
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$541.00
$541.32
Ineligible Monthly Cost:
$0.00
$18.23
Months of Service:
12
12
Annual Recurring Charges:
$6,492.00
$6,277.08
One Time Cost:
$0.00
$635.00
One Time Ineligible Cost:
$0.00
$635.00
Total Cost:
$6,492.00
$6,912.08
Discount Percent:
52
52
Requested Amount:
$3,375.84
$3,594.28