Billed Entity:
135509
FRN:
1799074688
Funding Year:
2017
470#:
170066995
471#:
171033894
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $541.97 to $281.98 Monthly to remove the ineligible product(s) or service(s): Non-Eligible Cost Allocation for Device and Messaging for $259.99
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,015.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,015.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$541.97
$541.97
Ineligible Monthly Cost:
$178.85
$259.99
Months of Service:
12
12
Annual Recurring Charges:
$4,357.44
$3,383.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,357.44
$3,383.76
Discount Percent:
30
30
Requested Amount:
$1,307.23
$1,015.13