Billed Entity:
9223
FRN:
2790899
Funding Year:
2015
470#:
497830001262172
471#:
1027613
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $642/month to $542/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $449 one-time charge to $300 one-time charge to remove: the ineligible services: $125 for Failover ISP, and $24 for DID #.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,041.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,041.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$642.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$6,504.00
One Time Cost:
$449.00
$449.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$8,153.00
$6,804.00
Discount Percent:
30
30
Requested Amount:
$2,445.90
$2,041.20