Billed Entity:
16046020
FRN:
2503259
Funding Year:
2013
470#:
200700001001498
471#:
917756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $672.00 per month to $711.56 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $711.56 per month to $641.56 per month to remove: the ineligible service(s) Voice Management and Reporting for $50.00 per month, DirecFax for $10.00 per month, Phone Control Management Tools for $10.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,928.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,928.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.00
$711.56
Ineligible Monthly Cost:
$0.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$7,698.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$7,698.72
Discount Percent:
90
90
Requested Amount:
$7,257.60
$6,928.85