Billed Entity:
125402
FRN:
2731122
Funding Year:
2015
470#:
486340001258016
471#:
1002716
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $102.00 to $100.49 to agree with the applicant documentation. The amount of the funding request was changed from $100.49 to $75.74 to remove the ineligible Messaging charge, $.75 and the ineligible TXT MSG Unlimited charge, $24.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$454.44
Last Date of Service:
 
Disbursed Amount:
$365.38
Payment Mode:
SPI
Remaining:
$89.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$102.00
$75.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$908.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$908.88
Discount Percent:
50
50
Requested Amount:
$612.00
$454.44