Billed Entity:
129858
FRN:
2870040
Funding Year:
2015
470#:
848260001326130
471#:
1050739
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
1: The amount of the funding request was changed from $1,202.91 to $1,194.48 to remove: the ineligible service(s)messaging and touchtone
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,600.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,600.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,202.91
$1,194.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,434.92
$14,333.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,434.92
$14,333.76
Discount Percent:
60
60
Requested Amount:
$8,660.95
$8,600.26