Billed Entity:
220689
FRN:
2166356
Funding Year:
2011
470#:
464120000880939
471#:
799799
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $114.23 to $88.86 to remove: the ineligible product(s); Vodavi 30 Button Digital Display Speakerphones, Vodavi 15 Button Digital Display Speakerphones, Vodavi 8 Button Digital Non-Display Speakerphones, Vodavi 48 Button Digital DSS/BLF Speakerphones, Vodavi Wanderer Cordless Digital Phone ($25.37)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$959.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$959.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.23
$114.23
Ineligible Monthly Cost:
$0.00
$25.37
Months of Service:
12
12
Annual Recurring Charges:
$1,370.76
$1,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.76
$1,066.32
Discount Percent:
90
90
Requested Amount:
$1,233.68
$959.69