Billed Entity:
16068354
FRN:
1799027660
Funding Year:
2017
470#:
170060325
471#:
171014389
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $629.54 per month to $600.04 per month to remove the ineligible equipment maintenance plan for $15.50 and voicemail service for $9.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,178.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,928.51
Payment Mode:
SPI
Remaining:
$249.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$629.54
$629.54
Ineligible Monthly Cost:
$0.00
$24.50
Months of Service:
12
12
Annual Recurring Charges:
$7,554.48
$7,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,554.48
$7,260.48
Discount Percent:
30
30
Requested Amount:
$2,266.34
$2,178.14