Billed Entity:
141410
FRN:
1699030353
Funding Year:
2016
470#:
160008299
471#:
161016846
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $15,600.00 to $1,524.36 and monthly from $1300 to $127.03 to remove the ineligible items Access for Ipad and Laptop,Access for I-phone w/visual voicemail/taxes/fees and promo mobile share.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$457.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$457.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,300.00
$127.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$1,524.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$1,524.36
Discount Percent:
30
30
Requested Amount:
$4,680.00
$457.31