Billed Entity:
123433
FRN:
2801225
Funding Year:
2015
470#:
681520001262043
471#:
1012254
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $5,285.73/month to $3,920.19/month to remove: Messaging for $36.52/month, Email & Data UNL + UNL MSG for $1,200.00/month, mobile broadband for $114.03/month, VZ Navigator for $4.99/month and MBB Connect 5GB for $10.00/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,112.68
Last Date of Service:
 
Disbursed Amount:
$14,112.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,285.73
$5,285.73
Ineligible Monthly Cost:
$0.00
$1,365.54
Months of Service:
12
12
Annual Recurring Charges:
$63,428.76
$47,042.28
One Time Cost:
$0.00
$199.99
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,428.76
$47,042.28
Discount Percent:
30
30
Requested Amount:
$19,028.63
$14,112.68