Billed Entity:
123927
FRN:
1699039118
Funding Year:
2016
470#:
160010879
471#:
161020196
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $175.57/m to $140.48/m to remove the ineligible product; Family Talk Nation 700 $15.09/m, Data charges $4/m and Text/Picture charges $16/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$337.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$337.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$175.57
$140.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.84
$1,685.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.84
$1,685.76
Discount Percent:
20
20
Requested Amount:
$421.37
$337.15