Billed Entity:
136769
FRN:
2718562
Funding Year:
2015
470#:
645350001277164
471#:
996673
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $744.36 one time charge to $0.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $62.03 per month to $61.99 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $61.99 per month to $54.49 per month to remove: the ineligible service - Inside Wire Maintenance $7.50 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$392.33
Last Date of Service:
 
Disbursed Amount:
$286.65
Payment Mode:
SPI
Remaining:
$105.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$62.03
$61.99
Ineligible Monthly Cost:
$0.00
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$744.36
$653.88
One Time Cost:
$744.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.72
$653.88
Discount Percent:
60
60
Requested Amount:
$893.23
$392.33