Billed Entity:
129778
FRN:
2802006
Funding Year:
2015
470#:
980190001270882
471#:
1030684
SPIN:
143001236
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $145.71 to $135.09 to remove: the ineligible product(s) or service(s) Property Assessment Fee $.62, Administrative Fee $10.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$810.54
Last Date of Service:
 
Disbursed Amount:
$810.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$145.71
$135.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748.52
$1,621.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.52
$1,621.08
Discount Percent:
50
50
Requested Amount:
$874.26
$810.54