Billed Entity:
135444
FRN:
2826241
Funding Year:
2015
470#:
547920001317889
471#:
1037742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $320 monthly to $270 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $270.00 monthly to $207.06 monthly to remove: the ineligible services Administrative charges for $5.76, Equipment Device Installment Charge for $28.00 and Mobile Protection-Asurion for $29.18.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$993.89
Last Date of Service:
 
Disbursed Amount:
$745.20
Payment Mode:
BEAR
Remaining:
$248.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.00
$207.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,484.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,484.72
Discount Percent:
40
40
Requested Amount:
$1,536.00
$993.89