Billed Entity:
129433
FRN:
2678094
Funding Year:
2014
470#:
174600001170267
471#:
981702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $221.90/month to $186.90/month to remove the ineligible product: Key Voiceover IP Mtce charge ($35.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,412.96
Last Date of Service:
 
Disbursed Amount:
$1,407.02
Payment Mode:
SPI
Remaining:
$5.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.90
$186.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,662.80
$2,242.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.80
$2,242.80
Discount Percent:
63
63
Requested Amount:
$1,677.56
$1,412.96