FRN:
1899017165
Funding Year:
2018
470#:
180007623
471#:
181010644
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $2,927.88 to $1,124.64 to remove Mobile Insurance $26.97, Mobile Protection $3.00, Installation $58.00, Administrative Fee $2.28 and Data Plan $60.00 the ineligible product(s) or services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$102.00
Payment Mode:
BEAR
Remaining:
$10.46
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$243.99
$93.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.88
$1,124.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.88
$1,124.64
Discount Percent:
10
10
Requested Amount:
$292.79
$112.46