Billed Entity:
11653
FRN:
1799062399
Funding Year:
2017
470#:
170078272
471#:
171029093
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $108.19 to $26.95 per month to remove ineligible services: Text, picture, & Video ($12.24), Total Equipment Coverage ($8.00), America's Choice 400 ($7.00), Data Package 4GB ($24.00), 1000 Message Allowance ($10.00), Total Data ($20.00).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$97.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$84.28
Payment Mode:
SPI
Remaining:
$12.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$110.88
$26.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$323.40
Discount Percent:
30
30
Requested Amount:
$399.17
$97.02