Billed Entity:
141759
FRN:
2802828
Funding Year:
2015
470#:
360340001274097
471#:
1008158
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $816.31 to $717.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $717.30 to $440.93 to remove: ineligible services Messaging $90.40, Data $165, & Insurance $20.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,703.81
Last Date of Service:
 
Disbursed Amount:
$1,541.50
Payment Mode:
BEAR
Remaining:
$2,162.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,666.98
$1,291.60
Ineligible Monthly Cost:
$850.67
$850.67
Months of Service:
12
12
Annual Recurring Charges:
$9,795.72
$5,291.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,795.72
$5,291.16
Discount Percent:
70
70
Requested Amount:
$6,857.00
$3,703.81