Billed Entity:
123042
FRN:
2720559
Funding Year:
2015
470#:
847880001256655
471#:
998286
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $177.43 to $104.97 to remove: data, text and email, the ineligible services $72.46.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$251.93
Last Date of Service:
 
Disbursed Amount:
$54.47
Payment Mode:
BEAR
Remaining:
$197.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$177.43
$177.43
Ineligible Monthly Cost:
$0.00
$72.46
Months of Service:
12
12
Annual Recurring Charges:
$2,129.16
$1,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.16
$1,259.64
Discount Percent:
20
20
Requested Amount:
$425.83
$251.93