Billed Entity:
127442
FRN:
2840769
Funding Year:
2015
470#:
778410001301209
471#:
1040295
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $2464.19 to $2463.83 to remove: (Directory Assistance and AT&T Internet Service; the ineligibles total $172.84).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,739.58
Last Date of Service:
 
Disbursed Amount:
$16,747.51
Payment Mode:
BEAR
Remaining:
$992.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,464.19
$2,463.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,570.28
$29,565.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,570.28
$29,565.96
Discount Percent:
60
60
Requested Amount:
$17,742.17
$17,739.58