Billed Entity:
139253
FRN:
2722069
Funding Year:
2015
470#:
951120001245735
471#:
999360
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Recipients of Service, for FRN Line Item 1 was modified to agree with the applicant documentation. <><><><><> MR3: The Type of connectin for FRN Line Item 1 was modified from Long Distance Phone Service Only 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:
$37,321.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,321.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,443.09
$4,443.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,317.08
$53,317.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,317.08
$53,317.08
Discount Percent:
70
70
Requested Amount:
$37,321.96
$37,321.96