FRN:
2666227
Funding Year:
2014
470#:
542610001212269
471#:
978596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Network Billing Systems, LLC, SPIN number 143015263. <><><><><> MR2: The FRN was modified from $300 per month to $140.29 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,346.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,346.78
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$300.00
$140.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,683.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,683.48
Discount Percent:
80
80
Requested Amount:
$2,880.00
$1,346.78