Billed Entity:
16045612
FRN:
2762323
Funding Year:
2015
470#:
336840001260310
471#:
1017711
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $1843.96 to $1067.93 to remove: the ineligible services of Mobile Broadband Unlimited at $200.45; TXT MSG unlimited at $130.00; 411 Search at $31.25; Picture/text/Video Messages at $30.22; Data at $1,455.04; Corp Email & Data Unlimited at $134.97; Data Package/2GB at $60.00; Media Center/App download at $11.98; Nationwide Email & Data 1000 (Email/Data/Picture/Video/Text Messaging) at $25.74 ; Nationwide Email & Data 400 (Email/Data/Picture/Video/Text Messaging) at $25.44.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,970.61
Last Date of Service:
 
Disbursed Amount:
$1,446.07
Payment Mode:
SPI
Remaining:
$7,524.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,843.96
$1,067.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,127.52
$12,815.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,127.52
$12,815.16
Discount Percent:
70
70
Requested Amount:
$15,489.26
$8,970.61