Billed Entity:
145263
FRN:
2765336
Funding Year:
2015
470#:
816790001296826
471#:
1018888
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 $1,000.75 per month to $990.75 per month to remove: the ineligible service(s): Lease of four Non Local DID Numbers for $10.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,133.40
Last Date of Service:
2017-07-31
Disbursed Amount:
$7,133.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.75
$990.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,009.00
$11,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,009.00
$11,889.00
Discount Percent:
60
60
Requested Amount:
$7,205.40
$7,133.40