Billed Entity:
135505
FRN:
2770875
Funding Year:
2015
470#:
181670001256633
471#:
995876
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $277.43 to $265.66 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $265.66 to $184.55 to remove the ineligible services: Data Messaging for I Phone, Administrative Fee, Messaging Unlimited, Data Pro 5 G on 4G LTE with visual mail.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,231.54
Last Date of Service:
 
Disbursed Amount:
$1,719.65
Payment Mode:
BEAR
Remaining:
$511.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$277.43
$265.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.16
$3,187.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.16
$3,187.92
Discount Percent:
70
70
Requested Amount:
$2,330.41
$2,231.54