Billed Entity:
125542
FRN:
2741706
Funding Year:
2015
470#:
304590001293106
471#:
1009814
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $260.00 to $85.48 to remove: Data and text messaging serices $174.52, the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$512.88
Last Date of Service:
 
Disbursed Amount:
$438.97
Payment Mode:
SPI
Remaining:
$73.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$174.52
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$1,025.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$1,025.76
Discount Percent:
50
50
Requested Amount:
$1,560.00
$512.88