Billed Entity:
124257
FRN:
1699102059
Funding Year:
2016
470#:
160036028
471#:
161045592
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $450.00 to $406.96 to remove Local Phone Service ineligible product(s) or service(s): Unsubstantiated Charges$29.54Late Fees$5.00Three Way Call$2.00Additional Listing$4.00Non-Published Number$2.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,441.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,441.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$450.00
$406.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,883.52
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,441.76