Billed Entity:
141697
FRN:
2816609
Funding Year:
2015
470#:
108490001303318
471#:
1035109
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $558.28/month to $284.30/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $284.30/month TO $259.48/month to remove: the ineligible Caller ID ($10.00) and Inside Wire Maintenance ($12.50).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,245.50
Last Date of Service:
 
Disbursed Amount:
$1,245.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$558.28
$259.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.36
$3,113.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.36
$3,113.76
Discount Percent:
40
40
Requested Amount:
$2,679.74
$1,245.50