Billed Entity:
135498
FRN:
2759457
Funding Year:
2015
470#:
819330001293356
471#:
1016520
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $120.00 per month to $60.52 per month to remove: the ineligible services - E-mail and Data for $59.48 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$508.37
Last Date of Service:
 
Disbursed Amount:
$508.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$59.48
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$726.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$726.24
Discount Percent:
70
70
Requested Amount:
$1,008.00
$508.37