Billed Entity:
122727
FRN:
2720421
Funding Year:
2015
470#:
457680001257228
471#:
998181
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $1406.21 to $645.01 to remove: the ineligible product(s) or service(s) Mobile Broadband Unlimited at $341.91, Messaging at $75.26, Email at $199.29, Hotspot at $44.00 and Data at $100.74
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,644.07
Last Date of Service:
 
Disbursed Amount:
$4,644.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,406.21
$645.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,874.52
$7,740.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,874.52
$7,740.12
Discount Percent:
60
60
Requested Amount:
$10,124.71
$4,644.07