Billed Entity:
140903
FRN:
2734418
Funding Year:
2015
470#:
913190000842787
471#:
997100
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FRN Line Item #2 for 2 lines of PRI(ISDN) service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,246.78
Last Date of Service:
2016-07-01
Disbursed Amount:
$53,871.52
Payment Mode:
SPI
Remaining:
$4,375.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,934.14
$6,934.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,209.68
$83,209.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,209.68
$83,209.68
Discount Percent:
70
70
Requested Amount:
$58,246.78
$58,246.78