Billed Entity:
123019
FRN:
2721509
Funding Year:
2015
470#:
538410001257519
471#:
999079
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $1,012.03/month to $861.65/month to remove: $90.00/month -ineligible Email/Data charges, $30.00/month - ineligible 4G Smartphone Hotspot and $30.38/month - ineligible messaging.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,101.94
Last Date of Service:
 
Disbursed Amount:
$3,036.78
Payment Mode:
BEAR
Remaining:
$65.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,012.03
$1,012.03
Ineligible Monthly Cost:
$0.00
$150.38
Months of Service:
12
12
Annual Recurring Charges:
$12,144.36
$10,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.36
$10,339.80
Discount Percent:
30
30
Requested Amount:
$3,643.31
$3,101.94