Billed Entity:
141467
FRN:
1799028981
Funding Year:
2017
470#:
170057279
471#:
171015084
SPIN:
143025240
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 $230.22 to $133.38 to remove the ineligible service(s): Access for Basic Phone (11% Ineligible) $9.90; Access for Smartphone 4G LTE w/Visual VM (11% Ineligible) $4.95; Mobile Insurance Premium $7.99; Mobile Share Valu 10GB w Rollover Date $74.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$320.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$230.22
$230.22
Ineligible Monthly Cost:
$0.00
$96.84
Months of Service:
12
12
Annual Recurring Charges:
$2,762.64
$1,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.64
$1,600.56
Discount Percent:
20
20
Requested Amount:
$552.53
$320.11