Billed Entity:
129429
FRN:
2841072
Funding Year:
2015
470#:
559110001329991
471#:
1028362
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $223.98 per month to $229.25 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $229.25 per month to $136.38 per month to remove: the ineligible service(s) Wireless Phone Protection-Asurion for $10.36 per month, Detailed Billing for $1.99 per month, 411 Search for $2.50 per month, Text Messaging for $0.02 per month, Wireless Data Plans for $78.00 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$981.94
Last Date of Service:
 
Disbursed Amount:
$981.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$223.98
$136.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,687.76
$1,636.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687.76
$1,636.56
Discount Percent:
60
60
Requested Amount:
$1,612.66
$981.94