Billed Entity:
21307
FRN:
2865742
Funding Year:
2015
470#:
377040001337246
471#:
1048954
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $814.85 per month to $374.85 per month to remove: the ineligible product(s) or service(s) for Unlimited domestic data (Web/email) at $300.00, Smartphones 5GB Mobile hotspot at $20.00, and Non-eligible element(device/Messaging/Etc.) for Business Share plan Share 300 at $120.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$899.64
Last Date of Service:
 
Disbursed Amount:
$899.63
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$814.85
$374.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,778.20
$4,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,778.20
$4,498.20
Discount Percent:
20
20
Requested Amount:
$1,955.64
$899.64