Billed Entity:
124233
FRN:
2730176
Funding Year:
2015
470#:
729080001256585
471#:
1005068
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $3,847.03/month to $2,531.03/month to remove the ineligible equipment charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,111.71
Last Date of Service:
 
Disbursed Amount:
$9,111.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,847.03
$3,847.03
Ineligible Monthly Cost:
$0.00
$1,316.00
Months of Service:
12
12
Annual Recurring Charges:
$46,164.36
$30,372.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,164.36
$30,372.36
Discount Percent:
30
30
Requested Amount:
$13,849.31
$9,111.71