Billed Entity:
143606
FRN:
2804373
Funding Year:
2015
470#:
918930001150646
471#:
1006855
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $3,851.58 to a monthly charge of $3,729.38 to remove: the ineligible service(s) Prorated Adjustment Charge for $0.27, Directory Assistance for $17.43, Directory Line/Directory Listing for $4.50 and ISDN PRI Station Detail Billing for $100.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,901.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,608.09
Payment Mode:
SPI
Remaining:
$6,292.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,851.58
$3,851.58
Ineligible Monthly Cost:
$0.00
$122.20
Months of Service:
12
12
Annual Recurring Charges:
$46,218.96
$44,752.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,218.96
$44,752.56
Discount Percent:
40
40
Requested Amount:
$18,487.58
$17,901.02