Billed Entity:
16034288
FRN:
2773970
Funding Year:
2015
470#:
130760001251203
471#:
1022159
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $2741.21/month to $387.26 to remove the ineligible products and services: data plans, messaging charges, and equipment.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,252.98
Last Date of Service:
 
Disbursed Amount:
$3,252.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,741.21
$387.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,894.52
$4,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,894.52
$4,647.12
Discount Percent:
70
70
Requested Amount:
$23,026.16
$3,252.98