Billed Entity:
144541
FRN:
2719679
Funding Year:
2015
470#:
552730001155518
471#:
995868
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $1,237.38/month to $1,185.03/month to remove the ineligible service DID Stations.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,532.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,532.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,237.38
$1,185.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,848.56
$14,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,848.56
$14,220.36
Discount Percent:
60
60
Requested Amount:
$8,909.14
$8,532.22