Billed Entity:
230962
FRN:
2738339
Funding Year:
2015
470#:
937020001256320
471#:
1003958
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143002379, Chickasaw Telephone Company.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,642.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,412.33
Payment Mode:
BEAR
Remaining:
$5,230.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$790.77
$790.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,489.24
$9,489.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,489.24
$9,489.24
Discount Percent:
70
70
Requested Amount:
$6,642.47
$6,642.47