Billed Entity:
130869
FRN:
2766686
Funding Year:
2015
470#:
534620001077151
471#:
1019534
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified Recurring Charges from $6440.02 to $5710.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5710.40 to $5695.03 to remove: Messaging and Additions and Charges to Services the ineligible products.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,838.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,838.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,440.02
$5,695.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,280.24
$68,340.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,280.24
$68,340.36
Discount Percent:
70
70
Requested Amount:
$54,096.17
$47,838.25