Billed Entity:
21317
FRN:
2792238
Funding Year:
2015
470#:
277540001259640
471#:
1028040
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $522.88 per month to $339.08 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $339.08 per month to $314.29 per month to remove: the ineligible product(s) or service(s) Insurance(19.98), administrative fee(4.81).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$754.30
Last Date of Service:
 
Disbursed Amount:
$754.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$522.88
$314.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,274.56
$3,771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,274.56
$3,771.48
Discount Percent:
20
20
Requested Amount:
$1,254.91
$754.30