Billed Entity:
126236
FRN:
2738542
Funding Year:
2015
470#:
942600001167086
471#:
1008836
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,470.00 to $2,519.47 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,519.47 to $2,394.75 to remove: Subsequent order charge $50.00,Directory assistance $2.25, Automatic call routing $60.00 and Property tax allotment $12.47 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,494.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,494.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,470.00
$2,394.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,640.00
$28,737.00
One Time Cost:
$0.00
$124.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,640.00
$28,737.00
Discount Percent:
40
40
Requested Amount:
$11,856.00
$11,494.80