Billed Entity:
227036
FRN:
2807596
Funding Year:
2015
470#:
244720001323101
471#:
1020447
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $157.59 to $81.27 to remove: ineligible cellular data service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$682.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.67
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$157.59
$81.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.08
$975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.08
$975.24
Discount Percent:
70
70
Requested Amount:
$1,323.76
$682.67