Billed Entity:
131810
FRN:
2854562
Funding Year:
2015
470#:
537810001337637
471#:
1039645
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $3.077.87 per month to $1,240.61 per month to remove the ineligible services of mobile data, text messaging, and equipment purchase.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,466.20
Last Date of Service:
 
Disbursed Amount:
$3,671.92
Payment Mode:
SPI
Remaining:
$794.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,837.26
$1,240.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,047.12
$14,887.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,047.12
$14,887.32
Discount Percent:
30
30
Requested Amount:
$6,614.14
$4,466.20