Billed Entity:
126921
FRN:
2819695
Funding Year:
2015
470#:
677150001083305
471#:
1006054
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $9,087.00/month to $8,607.92/month to remove: $217.27/month - unsubstantiated amount, $287.50/month - $100.00/month - ineligible voice mail on Classroom lines, $30.00/month - ineligible Auto Attendant, $61.58/month - ineligible taxes and surcharges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,647.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,797.00
Payment Mode:
SPI
Remaining:
$10,850.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,304.27
$9,304.27
Ineligible Monthly Cost:
$0.00
$696.35
Months of Service:
12
12
Annual Recurring Charges:
$111,651.24
$103,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,651.24
$103,295.04
Discount Percent:
50
50
Requested Amount:
$55,825.62
$51,647.52