Billed Entity:
125903
FRN:
2718213
Funding Year:
2015
470#:
645170001261967
471#:
996374
SPIN:
143026181
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $1,976.37/month to $863.90/month to remove: the ineligible services handset accessory purchase, equipment purchase and tax($723.97/month), partial monthly charges($56.28/month), Unlimited SMS($22.25/month), Unlimited Messaging($6.80/month), Messaging($32.59/month), Freight and associated tax($25.41/month), 5GB Mobile Internet($196.07/month), Premium Services($12.99/month), Overage Fee($36.11/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,220.08
Last Date of Service:
 
Disbursed Amount:
$6,220.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,976.37
$1,976.37
Ineligible Monthly Cost:
$0.00
$1,112.47
Months of Service:
12
12
Annual Recurring Charges:
$23,716.44
$10,366.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,716.44
$10,366.80
Discount Percent:
60
60
Requested Amount:
$14,229.86
$6,220.08