Billed Entity:
143515
FRN:
2795347
Funding Year:
2015
470#:
423000001268036
471#:
1009905
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1,993.83 per month to $1,913.83 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,913.83 per month to $1,905.83 per month to remove: the ineligible service ISDN PRI B Channel DID/DOD ($8.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,721.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,721.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,993.83
$1,905.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,925.96
$22,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,925.96
$22,869.96
Discount Percent:
60
60
Requested Amount:
$14,355.58
$13,721.98