Billed Entity:
53884
FRN:
2742338
Funding Year:
2015
470#:
905140001246409
471#:
1010310
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 $563.50 per month to $529.81 per month to remove: the ineligible services for Webhosting $13.69 and the Equipment Fee $20.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,271.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,271.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$563.50
$529.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,762.00
$6,357.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,762.00
$6,357.72
Discount Percent:
20
20
Requested Amount:
$1,352.40
$1,271.54