Billed Entity:
123565
FRN:
2820005
Funding Year:
2015
470#:
831170001280461
471#:
1027231
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 $119.68 per month to $77.69 per month to remove ineligibles: Total equipment coverage-Asurion ($6.99), 250 Message Allowance ($5.00), and Data Package/2GB ($30.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$186.46
Last Date of Service:
 
Disbursed Amount:
$186.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$119.68
$119.68
Ineligible Monthly Cost:
$0.00
$41.99
Months of Service:
12
12
Annual Recurring Charges:
$1,436.16
$932.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.16
$932.28
Discount Percent:
20
20
Requested Amount:
$287.23
$186.46