Billed Entity:
145594
FRN:
1899069813
Funding Year:
2018
470#:
180022789
471#:
181036223
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $1,387.08 to $882.00 to remove the ineligible product(s) or service(s): iPhone Select 3,000 MB Data Fee, Administrative Fee, and Wireless Equipment and Accessories Charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$88.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$56.10
Payment Mode:
SPI
Remaining:
$32.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$142.82
$142.82
Ineligible Monthly Cost:
$27.23
$69.32
Months of Service:
12
12
Annual Recurring Charges:
$1,387.08
$882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.08
$882.00
Discount Percent:
10
10
Requested Amount:
$138.71
$88.20