Billed Entity:
227453
FRN:
2839139
Funding Year:
2015
470#:
722520001207448
471#:
1041548
SPIN:
143003866
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $1033.86 to $927.45 to remove: the ineligible service(s) Alternate Answering, Busy Line Transfer, & Caller ID.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,790.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,525.40
Payment Mode:
BEAR
Remaining:
$265.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,033.86
$927.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,406.32
$11,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,406.32
$11,129.40
Discount Percent:
70
70
Requested Amount:
$8,684.42
$7,790.58