Billed Entity:
123472
FRN:
2766663
Funding Year:
2015
470#:
810560001295336
471#:
1019511
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $100/month to $252.25/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $252.25/month to $240.30/month to remove the ineligible product(s) or service(s): Inside Wire Maintenance ($11.95).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$865.08
Last Date of Service:
 
Disbursed Amount:
$865.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$100.00
$240.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$2,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,883.60
Discount Percent:
30
30
Requested Amount:
$360.00
$865.08