Billed Entity:
9894
FRN:
2729609
Funding Year:
2015
470#:
867330001271952
471#:
1004698
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $2400.00 to $255.15 to remove: the ineligible product(s) or service(s) Global Data, Text, International Roaming, International Value Plan, Equipment Coverage, UNL Talk&TXT 30GB. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Bundled service of UNL Talk&TXT 30GB being requested.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$612.36
Last Date of Service:
 
Disbursed Amount:
$612.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,450.00
$255.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$3,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$3,061.80
Discount Percent:
20
20
Requested Amount:
$5,880.00
$612.36