Billed Entity:
129304
FRN:
2808351
Funding Year:
2015
470#:
425500001259311
471#:
1027603
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $350.00 to $165.69 to remove: the ineligible product(s) or service(s) Premium Data $10 add-on charge, Equipment Service & Repair Program, Unlimited Direct Connect, Call Forward, TEP, Total equipment & Retail Purchases. <><><><><> DR1: Thirty percent or more of this FRN includes a request for data which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,200.00
 
Discount Percent:
50
 
Requested Amount:
$2,100.00