Billed Entity:
52741
FRN:
2746026
Funding Year:
2015
470#:
707710001284487
471#:
1011695
SPIN:
143035589
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $368.46 per month to $278.77 per month to remove: the ineligible product(s) or service(s) DID number,$20.00 and ineligible church's portion(20%),$69.69.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,007.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,007.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$442.15
$368.46
Ineligible Monthly Cost:
$73.69
$89.69
Months of Service:
12
12
Annual Recurring Charges:
$4,421.52
$3,345.24
One Time Cost:
$294.77
$294.77
One Time Ineligible Cost:
$294.77
$0.00
Total Cost:
$4,421.52
$3,345.24
Discount Percent:
60
60
Requested Amount:
$2,652.91
$2,007.14