Billed Entity:
136755
FRN:
2865383
Funding Year:
2015
470#:
248040001322321
471#:
1049266
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $133.38 to $88.07 to remove: the ineligible service(s) Caller ID and Nationwide Email and Data 400.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$634.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$634.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$133.38
$88.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.56
$1,056.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.56
$1,056.84
Discount Percent:
60
60
Requested Amount:
$960.34
$634.10