FRN:
1899063070
Funding Year:
2018
470#:
180020374
471#:
181032965
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $1,706.40 to $488.40 to remove the ineligible product(s) or service(s): Cellular Data Equipment and Cellular Data and/or Text Messaging.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$48.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$100.70
$100.70
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.40
$488.40
One Time Cost:
$498.00
$498.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.40
$488.40
Discount Percent:
10
10
Requested Amount:
$170.64
$48.84