Billed Entity:
123001
FRN:
2718777
Funding Year:
2015
470#:
898360001256169
471#:
996800
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,230.48 to $1,109.02 to remove: the ineligible product(s) or service(s) Equipment Purchases for $94.97, Text/PIX messages for $7.79, Text Messages for $8.70 and 500 MSG Allowance for $100. <><><><> MR2: The funding request amount was reduced from $1,109.02 to $417.15 to remove the costs associated with the ineligible data plan service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,130.76
Last Date of Service:
 
Disbursed Amount:
$1,130.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,230.48
$1,230.48
Ineligible Monthly Cost:
$0.00
$759.33
Months of Service:
12
12
Annual Recurring Charges:
$14,765.76
$5,653.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,765.76
$5,653.80
Discount Percent:
20
20
Requested Amount:
$2,953.15
$1,130.76