Billed Entity:
135536
FRN:
2849813
Funding Year:
2015
470#:
532420001283352
471#:
1035800
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.The amount of the funding request was changed from $3,458 per month to $3,447 per month to remove: the ineligible service block calls $11.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,363.02
Last Date of Service:
 
Disbursed Amount:
$7,363.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,282.52
$876.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,390.24
$10,518.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,390.24
$10,518.60
Discount Percent:
70
70
Requested Amount:
$35,973.17
$7,363.02