Billed Entity:
123880
FRN:
2729435
Funding Year:
2015
470#:
637020001243182
471#:
1002301
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $373.13 to $330.83 to remove: Text Messaging @ $25.72, Data @ $30.00 and 411 Search @ $1.25 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,778.97
Last Date of Service:
 
Disbursed Amount:
$2,674.38
Payment Mode:
BEAR
Remaining:
$104.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$438.97
$396.67
Ineligible Monthly Cost:
$65.84
$65.84
Months of Service:
12
12
Annual Recurring Charges:
$4,477.56
$3,969.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.56
$3,969.96
Discount Percent:
70
70
Requested Amount:
$3,134.29
$2,778.97