Billed Entity:
140817
FRN:
1799030640
Funding Year:
2017
470#:
170061038
471#:
171015996
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $136.00 to $122.17 to agree with the applicant documentation.||MR2:The FRN was modified to remove ineligibles for $75.16 to agree with the applicant documentation.Ineligibles include VISUAL VOICEMAIL $20.00 AT&T ROADSIDE ASSISTANCE $2.99 MOBILE INSRUANCE PREMIUM $7.99 MOBILE PROTECTION PACK $3.00 WIRELESS EQUIPMENT CHARGE $40.42 ADMINISTRATIVE FEE $0.76
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.41
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$136.00
$122.17
Ineligible Monthly Cost:
$0.00
$75.16
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$564.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$564.12
Discount Percent:
10
10
Requested Amount:
$163.20
$56.41