Billed Entity:
144580
FRN:
2723254
Funding Year:
2015
470#:
435150001048074
471#:
997558
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $4,330.34 to $4132.42 to remove:the ineligible product(s) DID Trunks
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,876.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,422.81
Payment Mode:
SPI
Remaining:
$3,453.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,330.34
$4,132.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,964.08
$49,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,964.08
$49,589.04
Discount Percent:
30
30
Requested Amount:
$15,589.22
$14,876.71