Billed Entity:
32957
FRN:
2735943
Funding Year:
2015
470#:
886300001250931
471#:
1004011
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $91.41 per month to $100.73 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $100.73 per month to $86.20 per month to remove: the ineligible product(s) or service(s) inside wire maintenance($8.50), custom call restriction($5.95) and additions/changes to service($0.08).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$206.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$163.31
Payment Mode:
BEAR
Remaining:
$43.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$91.41
$86.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.92
$1,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.92
$1,034.40
Discount Percent:
20
20
Requested Amount:
$219.38
$206.88