Billed Entity:
202199
FRN:
2864469
Funding Year:
2015
470#:
236000001306694
471#:
1026061
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $233.83 to $60.00 to remove: the Internet Service and ineligible Text messaging.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$75.05
Payment Mode:
SPI
Remaining:
$68.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$233.83
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.96
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.96
$720.00
Discount Percent:
20
20
Requested Amount:
$561.19
$144.00