Billed Entity:
139330
FRN:
2766945
Funding Year:
2015
470#:
914780001301818
471#:
1015714
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $450.00 to $270.71 to remove the ineligible use of $92.23 (Additional Listing-Bus for $2.10, Caller ID Number/Name for $21.60, Hunt Service for $16.00, Inside Wire Maintenance for $6.00, Instrument Rotary Leased for $4.10, Key System Lease 60 Mos for $39.44, and Non-Telecom Service Surcharge for $2.99).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,949.11
Last Date of Service:
 
Disbursed Amount:
$1,718.83
Payment Mode:
SPI
Remaining:
$230.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$450.00
$362.94
Ineligible Monthly Cost:
$0.00
$92.23
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,248.52
Discount Percent:
60
60
Requested Amount:
$3,240.00
$1,949.11