Billed Entity:
12427
FRN:
1699115272
Funding Year:
2016
470#:
160031281
471#:
161050385
SPIN:
143001359
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 $365/m to $56.47/m to remove the ineligible product; data, admin charges, web mail charges and text message charges all totaling up to $308.53/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$308.55
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$677.40
Discount Percent:
10
10
Requested Amount:
$438.00
$67.74