Billed Entity:
141265
FRN:
2767275
Funding Year:
2015
470#:
971460001288920
471#:
1019765
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $5425.14/month to $5181.16/month to remove: the ineligible product(s) or service(s) of Touch tone, Pro-Rated, Directory Assistance, and IA service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,304.35
Last Date of Service:
 
Disbursed Amount:
$15,246.75
Payment Mode:
BEAR
Remaining:
$22,057.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,425.14
$5,181.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,101.68
$62,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,101.68
$62,173.92
Discount Percent:
60
60
Requested Amount:
$39,061.01
$37,304.35