Billed Entity:
129132
FRN:
2733576
Funding Year:
2015
470#:
973930001261083
471#:
1006697
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $553.60 per month to $434.56 per month to remove: the ineligible product(s) or service(s), Text Service for $72, Administrative Charge for $7.04 and Total Mobile Protection-Asurion for $40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,128.83
Last Date of Service:
 
Disbursed Amount:
$3,128.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$625.60
$553.60
Ineligible Monthly Cost:
$72.00
$119.04
Months of Service:
12
12
Annual Recurring Charges:
$6,643.20
$5,214.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,643.20
$5,214.72
Discount Percent:
60
60
Requested Amount:
$3,985.92
$3,128.83