Billed Entity:
141465
FRN:
1699025075
Funding Year:
2016
470#:
160014499
471#:
161006215
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $528.35/m to $77.85/m to remove the ineligible product; Unsupported amount, text messaging, and ineligible data charges totaling $450.50/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$373.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$373.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$583.35
$77.85
Ineligible Monthly Cost:
$55.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.20
$934.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.20
$934.20
Discount Percent:
40
40
Requested Amount:
$2,536.08
$373.68