Billed Entity:
136836
FRN:
1799001516
Funding Year:
2017
470#:
170049019
471#:
171001139
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $150.00 to $85.75 to remove the ineligible product(s) or service(s):Non-Eligible Element (Data/Messaging/Etc.) Allocation for $62.26; 3G Msg Camera for $1.99
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$308.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$303.70
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$64.25
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,029.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,029.00
Discount Percent:
30
30
Requested Amount:
$540.00
$308.70