Billed Entity:
36023
FRN:
2802493
Funding Year:
2015
470#:
986680001280209
471#:
1030862
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $468 to $452 to remove: Additional Number Block the ineligible product.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,627.20
Last Date of Service:
 
Disbursed Amount:
$1,626.49
Payment Mode:
SPI
Remaining:
$0.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$468.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,424.00
Discount Percent:
30
30
Requested Amount:
$1,684.80
$1,627.20