Billed Entity:
123968
FRN:
2734324
Funding Year:
2015
470#:
569300001258642
471#:
1002320
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $159.59 to $88.20 to remove the ineligible services: Nationwide Tlk & TXT Share 700 for $29.39, Mobile Broadband 5GB for $77.04, and Mobile Broadband Unlimited for $80.02.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$211.68
Last Date of Service:
 
Disbursed Amount:
$211.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$187.58
$116.19
Ineligible Monthly Cost:
$27.99
$27.99
Months of Service:
12
12
Annual Recurring Charges:
$1,915.08
$1,058.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.08
$1,058.40
Discount Percent:
20
20
Requested Amount:
$383.02
$211.68