Billed Entity:
131072
FRN:
2775046
Funding Year:
2015
470#:
822910001094022
471#:
1022464
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $318.00 per month to $306.00 per month to remove: the ineligible service 20 DID Station Numbers for $12.00 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,570.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$246.37
Payment Mode:
SPI
Remaining:
$2,324.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$318.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,672.00
Discount Percent:
70
70
Requested Amount:
$2,671.20
$2,570.40