Billed Entity:
135614
FRN:
2814655
Funding Year:
2015
470#:
278640001218294
471#:
1023607
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Lines for FRN Line Item # 1 was modified from 16 to 23 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,829.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,962.19
Payment Mode:
SPI
Remaining:
$3,867.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,643.00
$1,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,716.00
$19,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,716.00
$19,716.00
Discount Percent:
60
60
Requested Amount:
$11,829.60
$11,829.60