Billed Entity:
139326
FRN:
2811972
Funding Year:
2015
470#:
341630001293871
471#:
1033421
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $463.87 to $266.43 to remove ineligible messaging, data plans, and administrative fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,238.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,238.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$463.87
$266.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.44
$3,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.44
$3,197.16
Discount Percent:
70
70
Requested Amount:
$3,896.51
$2,238.01