Billed Entity:
116116
FRN:
2769115
Funding Year:
2015
470#:
689120001310110
471#:
1018417
SPIN:
143015349
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143015349, Mashell Telecom, Inc., with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$534.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$399.07
Payment Mode:
BEAR
Remaining:
$135.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$222.61
$222.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,671.32
$2,671.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.32
$2,671.32
Discount Percent:
30
20
Requested Amount:
$801.40
$534.26