Billed Entity:
16068369
FRN:
2856203
Funding Year:
2015
470#:
739210001341985
471#:
1044212
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $1,700.00 monthly to $241.01 monthly to remove the ineligible data and texting charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,024.48
Last Date of Service:
 
Disbursed Amount:
$2,024.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,601.99
$1,143.00
Ineligible Monthly Cost:
$901.99
$901.99
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$2,892.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$2,892.12
Discount Percent:
70
70
Requested Amount:
$14,280.00
$2,024.48