Billed Entity:
135500
FRN:
2828665
Funding Year:
2015
470#:
944860001303680
471#:
1038727
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $345.84 to $259.75 to remove: the ineligible products Text/Messaging, Corp Email/Date Unlimited, & Messaging Usage.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,181.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,181.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$345.84
$259.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,150.08
$3,117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,150.08
$3,117.00
Discount Percent:
70
70
Requested Amount:
$2,905.06
$2,181.90