Billed Entity:
11874
FRN:
2859542
Funding Year:
2015
470#:
555030001328745
471#:
1045065
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: FRN Modified from $190.00/mo to $132.00/mo to agree with documentation. <><><><><> MR2: The amount of the funding request was changed from $132.00/mo to $45.10/mo to remove: Unlimited My Way Call Plan @ $45.90, Unlimited 3G @ $30.00, and Total Equipment Protection @ $11.00 ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162.36
Last Date of Service:
 
Disbursed Amount:
$162.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$190.00
$132.00
Ineligible Monthly Cost:
$0.00
$86.90
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$541.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$541.20
Discount Percent:
30
30
Requested Amount:
$684.00
$162.36