Billed Entity:
129437
FRN:
2757754
Funding Year:
2015
470#:
547140001284536
471#:
1016008
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1802.28 to $1831.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1831.99 to $1779.49 to remove: the ineligible service(s): Call forwarding $25.00x2=$50.00 and call return $2.50
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,796.51
Last Date of Service:
 
Disbursed Amount:
$8,353.51
Payment Mode:
BEAR
Remaining:
$443.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,802.28
$1,779.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,627.36
$21,353.88
One Time Cost:
$637.40
$637.40
One Time Ineligible Cost:
$0.00
$637.40
Total Cost:
$22,264.76
$21,991.28
Discount Percent:
40
40
Requested Amount:
$8,905.90
$8,796.51