Billed Entity:
144632
FRN:
2720780
Funding Year:
2015
470#:
347610001047609
471#:
996704
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $5890.83 per month to $5697.20 per month to remove: the ineligible product(s) or service(s) of DID's.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,346.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,289.76
Payment Mode:
SPI
Remaining:
$56.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,890.83
$5,697.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,689.96
$68,366.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,689.96
$68,366.40
Discount Percent:
40
40
Requested Amount:
$28,275.98
$27,346.56