Billed Entity:
143482
FRN:
2820998
Funding Year:
2015
470#:
919560001301750
471#:
1036301
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $3,448.41 monthly to $2,222.02 to remove ineligible data/text messaging.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,664.97
Last Date of Service:
 
Disbursed Amount:
$16,040.28
Payment Mode:
SPI
Remaining:
$2,624.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,448.41
$3,448.41
Ineligible Monthly Cost:
$0.00
$1,226.39
Months of Service:
12
12
Annual Recurring Charges:
$41,380.92
$26,664.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,380.92
$26,664.24
Discount Percent:
70
70
Requested Amount:
$28,966.64
$18,664.97