Billed Entity:
143782
FRN:
2744478
Funding Year:
2015
470#:
335470001069064
471#:
997823
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to PRI (ISDN) to agree with the applicant documentation. <><><><><> MR2: The Qty or # of Lines for FRN Line Item 1 was modified from 500 to 5 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,902.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,249.09
Payment Mode:
SPI
Remaining:
$653.77
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,273.10
$1,273.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,277.20
$15,277.20
One Time Cost:
$1,979.96
$1,979.96
One Time Ineligible Cost:
$0.00
$1,979.96
Total Cost:
$17,257.16
$17,257.16
Discount Percent:
40
40
Requested Amount:
$6,902.86
$6,902.86