Billed Entity:
130187
FRN:
2742760
Funding Year:
2015
470#:
553760001247210
471#:
997190
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The Service Type for FRN Line Item 1 was modified from Local Phone Service to PRI (ISDN) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,434.74
Last Date of Service:
2017-07-30
Disbursed Amount:
$4,088.13
Payment Mode:
BEAR
Remaining:
$346.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,847.81
$1,847.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,173.72
$22,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,173.72
$22,173.72
Discount Percent:
20
20
Requested Amount:
$4,434.74
$4,434.74