Billed Entity:
229007
FRN:
1699055960
Funding Year:
2016
470#:
160033659
471#:
161027672
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $$18,720.00 to $$1,010.88 to remove Data & Texting.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$42.11
Payment Mode:
BEAR
Remaining:
$58.98
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,560.00
$287.04
Ineligible Monthly Cost:
$0.00
$202.80
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$1,010.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$1,010.88
Discount Percent:
10
10
Requested Amount:
$1,872.00
$101.09