Billed Entity:
125761
FRN:
2843159
Funding Year:
2015
470#:
498680001210075
471#:
1040166
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $2,248.88 to $2,045.88 to remove the ineligible services: Caller ID Name & Number for $140 and Carrier Cost Recovery Surcharge for $63.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,820.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,683.77
Payment Mode:
SPI
Remaining:
$136.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,290.58
$2,290.58
Ineligible Monthly Cost:
$41.70
$244.70
Months of Service:
12
12
Annual Recurring Charges:
$26,986.56
$24,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,986.56
$24,550.56
Discount Percent:
40
40
Requested Amount:
$10,794.62
$9,820.22