Billed Entity:
140467
FRN:
2722030
Funding Year:
2015
470#:
341350001195916
471#:
999457
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Local Phone Service Only to ISDN (PRI) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$10,370.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,985.52
Payment Mode:
BEAR
Remaining:
$385.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,160.59
$2,160.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,927.08
$25,927.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,927.08
$25,927.08
Discount Percent:
40
40
Requested Amount:
$10,370.83
$10,370.83