Billed Entity:
140598
FRN:
2738445
Funding Year:
2015
470#:
432810001224815
471#:
1008786
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Local 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:
$9,738.96
Last Date of Service:
2017-04-01
Disbursed Amount:
$9,738.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,159.40
$1,159.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,912.80
$13,912.80
One Time Cost:
$6.68
$0.00
One Time Ineligible Cost:
$6.68
$0.00
Total Cost:
$13,912.80
$13,912.80
Discount Percent:
70
70
Requested Amount:
$9,738.96
$9,738.96