Billed Entity:
144552
FRN:
2815954
Funding Year:
2015
470#:
335470001069064
471#:
1009105
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $841.50 non recurring & $15,321.44 recurring to $841.50 non recurring & $15,171.19 recurring to remove the ineligible DIDs & Inform 911.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,158.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,851.25
Payment Mode:
SPI
Remaining:
$22,307.06
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$15,321.44
$15,171.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,857.28
$182,054.28
One Time Cost:
$841.50
$841.50
One Time Ineligible Cost:
$0.00
$841.50
Total Cost:
$184,698.78
$182,895.78
Discount Percent:
40
40
Requested Amount:
$73,879.51
$73,158.31