FRN:
2740203
Funding Year:
2015
470#:
637860001280547
471#:
1009493
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $2,850.00 to $2,643.85 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,643.85 to $2,500.87 to remove: the ineligible services; RESTSRICTED CALL $4.50, NON-TELCOM SERVICES $3.98, DID 100 NUMBERS $124.50 and CALLER ID NUMBER/NAME $10.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,005.22
Last Date of Service:
 
Disbursed Amount:
$15,005.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,850.00
$2,500.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$30,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$30,010.44
Discount Percent:
50
50
Requested Amount:
$17,100.00
$15,005.22