Billed Entity:
132365
FRN:
2718936
Funding Year:
2015
470#:
613620001256194
471#:
996853
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Local/Long Distance Service to PRI (ISDN) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,396.12
Last Date of Service:
 
Disbursed Amount:
$4,655.70
Payment Mode:
BEAR
Remaining:
$1,740.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,066.02
$1,066.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.24
$12,792.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.24
$12,792.24
Discount Percent:
50
50
Requested Amount:
$6,396.12
$6,396.12