Billed Entity:
105842
FRN:
2727217
Funding Year:
2015
470#:
602630001296859
471#:
1002105
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,550.00 per month to $121.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $121.21 per month to $51.04 per month to remove the ineligible equipment charges $27.50; Mobile Share Value monthly charges $25.00; Mobile Share Value data usage $16.40; AT&T admin fees $.61; and Regulatory Cost Recovery charges $.66.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122.50
Last Date of Service:
 
Disbursed Amount:
$122.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$450.00
$51.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$612.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$612.48
Discount Percent:
20
20
Requested Amount:
$1,080.00
$122.50