Billed Entity:
143721
FRN:
2806477
Funding Year:
2015
470#:
875470000930704
471#:
997807
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Local Phone service to PRI (ISDN) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,663.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,232.48
Payment Mode:
SPI
Remaining:
$7,431.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,092.18
$10,092.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,106.16
$121,106.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,106.16
$121,106.16
Discount Percent:
60
60
Requested Amount:
$72,663.70
$72,663.70