Billed Entity:
129474
FRN:
2856929
Funding Year:
2015
470#:
782370001207012
471#:
1031544
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $336.57 to $302.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $302.00 to $296.00 to remove: the ineligible service- DID station numbers- $6.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,420.80
Last Date of Service:
2017-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$336.57
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.84
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.84
$3,552.00
Discount Percent:
40
40
Requested Amount:
$1,615.54
$1,420.80