Billed Entity:
136434
FRN:
2741225
Funding Year:
2015
470#:
951920001315559
471#:
1009834
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $4,205.62 to $3,997.62 to remove the ineligible services, DID Station Number Charge for $192.00, Paper invoice Fee for $13.50 and Non Published listing for $2.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,188.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,188.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,544.58
$8,336.58
Ineligible Monthly Cost:
$4,338.96
$4,338.96
Months of Service:
12
12
Annual Recurring Charges:
$50,467.44
$47,971.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,467.44
$47,971.44
Discount Percent:
40
40
Requested Amount:
$20,186.98
$19,188.58