Billed Entity:
123849
FRN:
2733011
Funding Year:
2015
470#:
256630001258563
471#:
1002282
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $290.78/month to $826.98/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $826.98/month to $754.93 to remove: the ineligible products/services: $2.06 messaging services, $69.99 data/email services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,623.66
Last Date of Service:
 
Disbursed Amount:
$1,395.74
Payment Mode:
BEAR
Remaining:
$2,227.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$342.09
$754.93
Ineligible Monthly Cost:
$51.31
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.36
$9,059.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.36
$9,059.16
Discount Percent:
40
40
Requested Amount:
$1,395.74
$3,623.66