Billed Entity:
123424
FRN:
2729074
Funding Year:
2015
470#:
451960001256400
471#:
1004446
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $1,889.23/month to $717.70/month to remove the ineligible services 75 MB Value Pack, Text Messaging, CORP Email & Data Unlim, and Total Equipment Coverage.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,722.48
Last Date of Service:
 
Disbursed Amount:
$1,722.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,889.23
$717.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,670.76
$8,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,670.76
$8,612.40
Discount Percent:
20
20
Requested Amount:
$4,534.15
$1,722.48