Billed Entity:
139280
FRN:
2751170
Funding Year:
2015
470#:
564720001258641
471#:
1008691
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The Recipients of Service for FRN Line Item 1 was modified from 81051, 81060, 81065, 81103, and 139280 to 81051 and 81060 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $337.92 per month to $612.55 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $612.55 per month to $607.55 per month to remove: the ineligible service - Inside Wire $5.00 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,838.53
Last Date of Service:
 
Disbursed Amount:
$2,838.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$337.92
$378.50
Ineligible Monthly Cost:
$0.00
$40.58
Months of Service:
12
12
Annual Recurring Charges:
$4,055.04
$4,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.04
$4,055.04
Discount Percent:
70
70
Requested Amount:
$2,838.53
$2,838.53