Billed Entity:
107378
FRN:
2830660
Funding Year:
2015
470#:
117620001283753
471#:
1039301
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $410.02 to $273.43 to remove: the ineligible service(s) messagin, caller id, data plans, equipment service and repair.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,296.81
Last Date of Service:
 
Disbursed Amount:
$860.71
Payment Mode:
SPI
Remaining:
$1,436.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$335.92
$410.02
Ineligible Monthly Cost:
$0.00
$136.59
Months of Service:
12
12
Annual Recurring Charges:
$4,031.04
$3,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.04
$3,281.16
Discount Percent:
70
70
Requested Amount:
$2,821.73
$2,296.81