Billed Entity:
125303
FRN:
2831537
Funding Year:
2015
470#:
596610001277261
471#:
1020503
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $5,693.75 to $2,549.53 to remove: the ineligible product(s) or service(s). <><><><><> MR2: Your request to split FRN 2831537 has been approved. The new FRN is 2877160 in the amount of $1,567.50 and the service provider is Windstream Communications, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,356.62
Last Date of Service:
 
Disbursed Amount:
$18,356.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,918.82
$2,774.60
Ineligible Monthly Cost:
$225.07
$225.07
Months of Service:
12
12
Annual Recurring Charges:
$68,325.00
$30,594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,325.00
$30,594.36
Discount Percent:
60
60
Requested Amount:
$40,995.00
$18,356.62