Billed Entity:
135729
FRN:
1699114724
Funding Year:
2016
470#:
160033069
471#:
161050139
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $128.98 to $93.19 to remove the ineligible services: Text-$23.29 and Nationwide E mail and Data-$55.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$223.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$223.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$171.98
$171.98
Ineligible Monthly Cost:
$43.00
$78.79
Months of Service:
12
12
Annual Recurring Charges:
$1,547.76
$1,118.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.76
$1,118.28
Discount Percent:
20
20
Requested Amount:
$309.55
$223.66