Billed Entity:
16050374
FRN:
2839262
Funding Year:
2015
470#:
958030001320826
471#:
1041614
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3500 per month to $3465.70 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3465.70 to $3409.33 to remove the ineligible DID service for $21.10, Verizon Property Tax Recovery Charge for $13.00, Long Distance Administrative Charge for $14.80 and Directory Information for $7.47.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,638.37
Last Date of Service:
 
Disbursed Amount:
$20,148.13
Payment Mode:
BEAR
Remaining:
$8,490.24
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,250.00
$3,465.70
Ineligible Monthly Cost:
$0.00
$56.37
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$40,911.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$40,911.96
Discount Percent:
70
70
Requested Amount:
$10,500.00
$28,638.37