Billed Entity:
108348
FRN:
2744972
Funding Year:
2015
470#:
330090001255346
471#:
1011351
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $1,403.87 to $1,394.37 to remove: the ineligible service(s) Customized Billing Services= $9.50
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,346.49
Last Date of Service:
 
Disbursed Amount:
$3,346.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,403.87
$1,394.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,846.44
$16,732.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,846.44
$16,732.44
Discount Percent:
20
20
Requested Amount:
$3,369.29
$3,346.49