Billed Entity:
127423
FRN:
2799980
Funding Year:
2015
470#:
964280001283390
471#:
1020696
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $2,137.50 per month to $1,987.50 per month to remove: the ineligible service - Auto Attendant $150.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$13,215.52
Payment Mode:
SPI
Remaining:
$1,094.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,277.50
$2,127.50
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$25,650.00
$23,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,650.00
$23,850.00
Discount Percent:
60
60
Requested Amount:
$15,390.00
$14,310.00