Billed Entity:
89650
FRN:
1699057286
Funding Year:
2016
470#:
160019399
471#:
161028240
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $3,456.84 to $1,728.48 to remove the ineligible product(s) or service(s): Text Messaging and Data.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$521.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$216.59
Payment Mode:
BEAR
Remaining:
$304.87
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$288.07
$288.06
Ineligible Monthly Cost:
$0.00
$201.15
Months of Service:
12
12
Annual Recurring Charges:
$3,456.84
$1,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.84
$1,042.92
Discount Percent:
50
50
Requested Amount:
$1,728.42
$521.46