Billed Entity:
222619
FRN:
2857208
Funding Year:
2015
470#:
555740001289315
471#:
1046842
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $225.25 to $216.00 to remove: the ineligible product(s) or service(s) 20 DID Station Numbers, $6.00 per month, Caller ID, $3.25 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,516.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,516.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$325.25
$325.25
Ineligible Monthly Cost:
$0.00
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$3,903.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.00
$3,792.00
Discount Percent:
40
40
Requested Amount:
$1,561.20
$1,516.80