Billed Entity:
32573
FRN:
2734009
Funding Year:
2015
470#:
689100001262849
471#:
1006889
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $178/month to $165.05/month to remove: the ineligible service equipment fee for $12.95/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$396.12
Last Date of Service:
 
Disbursed Amount:
$396.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$1,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$1,980.60
Discount Percent:
20
20
Requested Amount:
$427.20
$396.12