Billed Entity:
130670
FRN:
2789084
Funding Year:
2015
470#:
994760001256478
471#:
1027094
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The funding request amount was reduced from a monthly charge of $391.97 to a monthly charge of $208.85 to remove the costs associated with the ineligible data plans service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $208.85 to a monthly charge of $188.55 to remove: the ineligible service(s) Text Messaging for $20.30.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$905.04
Last Date of Service:
 
Disbursed Amount:
$726.35
Payment Mode:
SPI
Remaining:
$178.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$391.97
$391.97
Ineligible Monthly Cost:
$0.00
$203.42
Months of Service:
12
12
Annual Recurring Charges:
$4,703.64
$2,262.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,703.64
$2,262.60
Discount Percent:
40
40
Requested Amount:
$1,881.46
$905.04