Billed Entity:
139341
FRN:
2847270
Funding Year:
2015
470#:
698170001277886
471#:
1043779
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $59,600 to $ 50,249.28 to remove: the ineligible product(s) unsubstantiated amount of $1,342.82 and Complete Choice maintenance - equipment plan $5.50, User transfer/conferencing $4.20, LA optional Opition B Grouping Service $77.50, Caller ID Name by Directory $99.90, Inside Wire Protection $65.00, Administrative Fee $0.72, Property Tax Allotment $2.71, Validated account codes $10.71 , Non Published Service $3.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,174.50
Last Date of Service:
 
Disbursed Amount:
$35,174.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,800.00
$4,187.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$50,249.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$50,249.28
Discount Percent:
70
70
Requested Amount:
$48,720.00
$35,174.50