Billed Entity:
208697
FRN:
2869166
Funding Year:
2015
470#:
483100001297216
471#:
1050459
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1122 to $517.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $517.75 to $500.34 to remove:the ineligible service(s) Line Backer-$17.40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$4,202.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,202.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,122.00
$500.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,464.00
$6,004.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$6,004.08
Discount Percent:
70
70
Requested Amount:
$9,424.80
$4,202.86