Billed Entity:
143866
FRN:
2721947
Funding Year:
2015
470#:
335470001069064
471#:
999385
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $1,682.61 to a monthly charge of $1,651.86 to remove: the ineligible service(s) DID stations for $30.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,875.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,875.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,682.61
$1,682.61
Ineligible Monthly Cost:
$0.00
$30.75
Months of Service:
12
12
Annual Recurring Charges:
$20,191.32
$19,822.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,191.32
$19,822.32
Discount Percent:
70
70
Requested Amount:
$14,133.92
$13,875.62