Billed Entity:
136836
FRN:
1699008721
Funding Year:
2016
470#:
160018159
471#:
161002441
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from 1 line to 3 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $182.82 to $105.40 to remove the ineligible service(s): 300 MSG Camera $3.98; AC Family SharePlan 1000 $7.00; AC Family SharePlan 1000 Add'l Line $5.00; Email & Web Unlimited $23.69; Messaging $12.00; NW BUS TLK&TXT450 $25.75.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$632.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$539.20
Payment Mode:
SPI
Remaining:
$93.14
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$182.82
$182.82
Ineligible Monthly Cost:
$0.00
$77.43
Months of Service:
12
12
Annual Recurring Charges:
$2,193.84
$1,264.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.84
$1,264.68
Discount Percent:
50
50
Requested Amount:
$1,096.92
$632.34