Billed Entity:
102280
FRN:
2730461
Funding Year:
2015
470#:
601890001256264
471#:
1001111
SPIN:
143020136
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 $603.01 per month to $558.51 per month to remove: the ineligible services for the ineligible Administrative Fee $35.00 and Caller ID $9.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,340.42
Last Date of Service:
 
Disbursed Amount:
$1,340.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$603.01
$558.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,236.12
$6,702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.12
$6,702.12
Discount Percent:
20
20
Requested Amount:
$1,447.22
$1,340.42