Billed Entity:
136838
FRN:
1699041172
Funding Year:
2016
470#:
160015726
471#:
161021659
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Your request to split FRN 1699041172 has been approved. The new FRN is #1699144235 in the amount of $256.07/month and the service provider is #143000677 - Verizon Wireless (Cellco Partnership) for ineligibles.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,843.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,843.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-11-02

Original
Committed
Monthly Cost:
$640.19
$384.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,682.28
$4,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,682.28
$4,609.32
Discount Percent:
50
40
Requested Amount:
$3,841.14
$1,843.73