Billed Entity:
129344
FRN:
2763260
Funding Year:
2015
470#:
808440001285240
471#:
1018025
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The category of service was changed from Telecomm services to voice services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,076.66
Last Date of Service:
 
Disbursed Amount:
$16,076.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,232.87
$2,232.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,794.44
$26,794.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,794.44
$26,794.44
Discount Percent:
80
60
Requested Amount:
$21,435.55
$16,076.66