Billed Entity:
142002
FRN:
2728687
Funding Year:
2015
470#:
793460001250648
471#:
1004195
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,225.00 to $1,181.66 to remove: $110.00 Direct Inward Dialing-Block Of 100 the ineligible product(s) or service(s). <><><><><> MR2: The Type Of Connection for FRN Line Item # 1 was modified from Long Distance 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:
$7,089.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,089.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,225.00
$1,181.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,179.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,179.92
Discount Percent:
50
50
Requested Amount:
$7,350.00
$7,089.96