Billed Entity:
136170
FRN:
1699073080
Funding Year:
2016
470#:
160010981
471#:
161034811
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $145.14 to a monthly charge of $167.52 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $167.52/m to $90.27/m to remove the ineligible service(s): ineligible charges associated with Nationwide Email and Data 400 for $77.25/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$87.03
Payment Mode:
SPI
Remaining:
$21.29
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$235.14
$167.52
Ineligible Monthly Cost:
$90.00
$77.25
Months of Service:
12
12
Annual Recurring Charges:
$1,741.68
$1,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.68
$1,083.24
Discount Percent:
10
10
Requested Amount:
$174.17
$108.32