Billed Entity:
123665
FRN:
2731803
Funding Year:
2015
470#:
803510001254349
471#:
1001459
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $700.97/month to $481.72/month to remove the ineligible service: data package/2GB for $60.00, text messaging for $9.87, and mobile broadband unlimited for $149.38.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,468.38
Last Date of Service:
 
Disbursed Amount:
$1,591.01
Payment Mode:
SPI
Remaining:
$1,877.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$700.97
$481.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,411.64
$5,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,411.64
$5,780.64
Discount Percent:
60
60
Requested Amount:
$5,046.98
$3,468.38