Billed Entity:
141569
FRN:
1799107387
Funding Year:
2017
470#:
170063697
471#:
171046812
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $$5,974.56 to $$2,927.52 to remove the ineligible service(s): Data and text.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$878.26
Last Date of Service:
2018-07-01
Disbursed Amount:
$871.50
Payment Mode:
BEAR
Remaining:
$6.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$497.88
$497.88
Ineligible Monthly Cost:
$0.00
$253.92
Months of Service:
12
12
Annual Recurring Charges:
$5,974.56
$2,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.56
$2,927.52
Discount Percent:
30
30
Requested Amount:
$1,792.37
$878.26