Billed Entity:
136822
FRN:
1799098392
Funding Year:
2017
470#:
170079785
471#:
171038548
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 $340.36 to $261.36 to remove the ineligible product(s) or service(s): Non-Eligible Element (Device/Messaging/Etc.) Allocation $49 ; 500 MSG Allowance + UNL IN MSG for $30
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$627.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$365.76
Payment Mode:
SPI
Remaining:
$261.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$340.36
$340.36
Ineligible Monthly Cost:
$0.00
$79.00
Months of Service:
12
12
Annual Recurring Charges:
$4,084.32
$3,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.32
$3,136.32
Discount Percent:
20
20
Requested Amount:
$816.86
$627.26