Billed Entity:
16068830
FRN:
2736785
Funding Year:
2015
470#:
881230001243266
471#:
1002252
SPIN:
143006742
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 $110.00 to $66.91 to remove: the ineligible services of Total Equipment Protection at $11.00 monthly; 3GB/4GB at $10.00 monthly; Installment 417524 Monthly installments at $20.84 monthly; Administrative fee at $1.99 monthly.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$562.04
Last Date of Service:
 
Disbursed Amount:
$171.40
Payment Mode:
BEAR
Remaining:
$390.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$110.00
$66.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$802.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$802.92
Discount Percent:
70
70
Requested Amount:
$924.00
$562.04