Billed Entity:
123702
FRN:
1699043978
Funding Year:
2016
470#:
160029363
471#:
161022890
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $301.76/m to $161.76/m to remove the ineligible product; email and text messaging charges totaling up to $140/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$970.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$970.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$454.88
$301.76
Ineligible Monthly Cost:
$153.12
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$3,621.12
$1,941.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,621.12
$1,941.12
Discount Percent:
50
50
Requested Amount:
$1,810.56
$970.56