Billed Entity:
10005
FRN:
2737761
Funding Year:
2015
470#:
417280001259603
471#:
1008531
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $595.87 per month to $471.96 per month to remove: the ineligible services for Data $97.91, Total Equipment Coverage $16.00, and 500 Msg. allowance + Unl. Instant Msg. $10.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,132.70
Last Date of Service:
 
Disbursed Amount:
$345.37
Payment Mode:
BEAR
Remaining:
$787.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$595.87
$471.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,150.44
$5,663.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,150.44
$5,663.52
Discount Percent:
20
20
Requested Amount:
$1,430.09
$1,132.70