Billed Entity:
132687
FRN:
2792444
Funding Year:
2015
470#:
304470001306868
471#:
1027500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The amount of the funding request was reduced from $912.60/month to $300.00/month to remove the charges associated with the ineligible charges, Unlimited Messaging 12GB & 300MB, Data, Voice Mail Alert, Call Forward, Roaming, 3 way conferencing, No Answer transfer, Text messaging, late payment charge were removed
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$912.60
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,951.20
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,951.20
$3,600.00
Discount Percent:
60
60
Requested Amount:
$6,570.72
$2,160.00