Billed Entity:
123306
FRN:
2718837
Funding Year:
2015
470#:
836360001257495
471#:
996842
SPIN:
143025240
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 $266.63 to $55.23 to remove: Property Tax $1.40, DataPro 2g $140.00 and Messaging $30.00 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$265.10
Last Date of Service:
 
Disbursed Amount:
$265.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$266.63
$226.63
Ineligible Monthly Cost:
$0.00
$171.40
Months of Service:
12
12
Annual Recurring Charges:
$3,199.56
$662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.56
$662.76
Discount Percent:
40
40
Requested Amount:
$1,279.82
$265.10