Billed Entity:
8024
FRN:
2861062
Funding Year:
2015
470#:
103370001337160
471#:
1036581
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $1088.88 to $608.88 to remove: ineligible service for data and text plan.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$90.74
$50.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.88
$608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.88
$608.88
Discount Percent:
20
20
Requested Amount:
$217.78
$121.78