Billed Entity:
11557
FRN:
2845158
Funding Year:
2015
470#:
307550001329313
471#:
1043257
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $5,146.77 to $1,338.49 to remove: the ineligible product(s) or service(s) Prior Month Charges, Global Data, Insurance, Voice Mail, Messaging, MiFi Broadband.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,243.32
Last Date of Service:
 
Disbursed Amount:
$9,622.24
Payment Mode:
BEAR
Remaining:
$1,621.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,410.74
$2,602.46
Ineligible Monthly Cost:
$1,263.97
$1,263.97
Months of Service:
12
12
Annual Recurring Charges:
$61,761.24
$16,061.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,761.24
$16,061.88
Discount Percent:
70
70
Requested Amount:
$43,232.87
$11,243.32