Billed Entity:
127461
FRN:
2842068
Funding Year:
2015
470#:
177560001316305
471#:
1036036
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $2,839.40/month to $783.23/month to remove the ineligible product(s) or service(s): $434.97/month equipment, $1,088.53/month Email/Data Bundles, $32.80/month Messaging, $523.87/month Mobile Broadband, $20/month Hotspot, and $10/month 75MB Value Pack.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,699.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
BEAR
Remaining:
$109.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,518.00
$783.23
Ineligible Monthly Cost:
$660.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$9,398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$9,398.76
Discount Percent:
50
50
Requested Amount:
$5,148.00
$4,699.38