Billed Entity:
135595
FRN:
2856433
Funding Year:
2015
470#:
100170001324114
471#:
1013102
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $1132.67 to $493.78 to remove: the ineligible services Nationwide Email and Data 400 Any Unlimited Messages.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,555.22
Last Date of Service:
 
Disbursed Amount:
$1,176.73
Payment Mode:
BEAR
Remaining:
$2,378.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,132.67
$493.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,592.04
$5,925.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,592.04
$5,925.36
Discount Percent:
60
60
Requested Amount:
$8,155.22
$3,555.22