Billed Entity:
133083
FRN:
2851181
Funding Year:
2015
470#:
484000001272334
471#:
1045123
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
The FRN was modified from telecomm to voice service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$5,109.60
Payment Mode:
BEAR
Remaining:
$170.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
60
40
Requested Amount:
$7,920.00
$5,280.00