Billed Entity:
141004
FRN:
2743611
Funding Year:
2015
470#:
391430001274728
471#:
1006948
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $429.83 to $422.97 to remove: the ineligible services paper billing fee and property tax recovery charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,045.38
Last Date of Service:
 
Disbursed Amount:
$1,673.15
Payment Mode:
BEAR
Remaining:
$1,372.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$429.23
$422.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,150.76
$5,075.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.76
$5,075.64
Discount Percent:
60
60
Requested Amount:
$3,090.46
$3,045.38