Billed Entity:
140785
FRN:
2748383
Funding Year:
2015
470#:
650340001280612
471#:
1002658
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,097.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,118.69
Payment Mode:
SPI
Remaining:
$3,978.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$707.95
$707.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,495.40
$8,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,495.40
$8,495.40
Discount Percent:
60
60
Requested Amount:
$5,097.24
$5,097.24