Billed Entity:
127433
FRN:
2856216
Funding Year:
2015
470#:
300490001335315
471#:
1046411
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $510.00 to $467.78 to remove: the ineligible service(s) Additional Listing at $2.10 monthly and Hunting/Rollover Service art $50.49 monthly.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,929.35
Last Date of Service:
 
Disbursed Amount:
$3,929.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$510.00
$467.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$5,613.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$5,613.36
Discount Percent:
70
70
Requested Amount:
$4,284.00
$3,929.35