Billed Entity:
228745
FRN:
2802793
Funding Year:
2015
470#:
806670001267044
471#:
1030920
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $427.83 to $298.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $298.86 to $88.87 to remove: the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$746.51
Last Date of Service:
 
Disbursed Amount:
$746.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$427.83
$88.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,133.96
$1,066.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.96
$1,066.44
Discount Percent:
70
70
Requested Amount:
$3,593.77
$746.51