Billed Entity:
139280
FRN:
2751168
Funding Year:
2015
470#:
564720001258641
471#:
1008691
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Recipients of Service for FRN Line Item 1 was modified from 81051, 81060, 81065, 81103 and 139280 to 81065, 81103 and 139280 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,095.21
Last Date of Service:
2017-06-03
Disbursed Amount:
$6,095.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$725.62
$725.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,707.44
$8,707.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.44
$8,707.44
Discount Percent:
70
70
Requested Amount:
$6,095.21
$6,095.21