Billed Entity:
12187
FRN:
2815142
Funding Year:
2015
470#:
931980001183479
471#:
1032952
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $2,200/month to $1,785.79/month to remove: the ineligible services 16 Key LCD Phone - Ineligible portion, 24 Key LCD Phone - Ineligible portion, LR Cordless (5610) w Base, Service Account Fee, Softphone, Interest Charges on past due balance and Directory Assistance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,857.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,203.36
Payment Mode:
SPI
Remaining:
$654.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,393.00
$2,200.00
Ineligible Monthly Cost:
$193.00
$414.21
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$21,429.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$21,429.48
Discount Percent:
60
60
Requested Amount:
$15,840.00
$12,857.69