Billed Entity:
135654
FRN:
2814647
Funding Year:
2015
470#:
615740001271784
471#:
1018994
SPIN:
143001236
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $838.84 per month to $843.84 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $843.84 per month to $722.48 per month to remove: the ineligible services E T1 DID BLK 3+ $9.38, Data VPN $94.00, Fax to Email Accounts $17.98.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,068.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,068.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$838.84
$722.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,066.08
$8,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,066.08
$8,669.76
Discount Percent:
70
70
Requested Amount:
$7,046.26
$6,068.83