Billed Entity:
16041065
FRN:
2872915
Funding Year:
2015
470#:
372720001317426
471#:
1051527
SPIN:
143034641
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $3,712.55/month to $3,592.55/month to remove the ineligible product(s): Cisco Router for $120.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,314.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,939.67
Payment Mode:
SPI
Remaining:
$27,375.05
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$3,712.55
$3,592.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,550.60
$43,110.60
One Time Cost:
$7,339.00
$7,339.00
One Time Ineligible Cost:
$0.00
$7,339.00
Total Cost:
$51,889.60
$50,449.60
Discount Percent:
70
70
Requested Amount:
$36,322.72
$35,314.72