Billed Entity:
123768
FRN:
1799051029
Funding Year:
2017
470#:
170047826
471#:
171018522
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $1,591.80 per month to $446.12 per month to remove the ineligible product(s) or service(s): Cost allocation for data and text messaging, 411 search,Mobile broadband unlimited
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,070.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,070.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,591.80
$1,591.80
Ineligible Monthly Cost:
$0.00
$1,145.64
Months of Service:
12
12
Annual Recurring Charges:
$19,101.60
$5,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.60
$5,353.92
Discount Percent:
20
20
Requested Amount:
$3,820.32
$1,070.78