Billed Entity:
11683
FRN:
2844136
Funding Year:
2015
470#:
778060001318380
471#:
1041072
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $3,540 one-time charge and $295/month to $266.44/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $266.44/month to $197.70/month to remove: the ineligible services $63.99 for High Speed Internet, and $4.75 for Additional Listing.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$474.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$295.00
$197.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$2,372.40
One Time Cost:
$3,540.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$2,372.40
Discount Percent:
20
20
Requested Amount:
$1,416.00
$474.48