Billed Entity:
128919
FRN:
2818772
Funding Year:
2015
470#:
183980001318773
471#:
1035636
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $11,734.00/month to $10,253.40/month to remove: $1,400.00/month - ineligible Enhanced Phone Maintenance and $80.60/month - unsubstantiated amount.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,951.18
Last Date of Service:
 
Disbursed Amount:
$78,464.99
Payment Mode:
SPI
Remaining:
$486.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,734.00
$11,734.00
Ineligible Monthly Cost:
$0.00
$1,480.60
Months of Service:
11
11
Annual Recurring Charges:
$129,074.00
$112,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,074.00
$112,787.40
Discount Percent:
70
70
Requested Amount:
$90,351.80
$78,951.18