Billed Entity:
121865
FRN:
2823971
Funding Year:
2015
470#:
616040001255975
471#:
1037215
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $550/month to $367.15 to remove the ineligible phones.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,643.48
Last Date of Service:
 
Disbursed Amount:
$2,643.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$550.00
$367.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,405.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,405.80
Discount Percent:
60
60
Requested Amount:
$3,960.00
$2,643.48