Billed Entity:
123990
FRN:
1699037598
Funding Year:
2016
470#:
160010518
471#:
161020141
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $8,843.52 to $3,235.20 to remove Unsubstantiated amount of bill $70.47; America's Choice 200- $34.99-$116.00; Text Messages $4.88; America's Choice 200- $14.99- $207.00; Mobile Broadband $40.01; America's Choice Email & Data 400-$29.00 the ineligible products and services.
Service Start Date (471):
2016-11-09
Service Start Date (486):
2016-11-09
Committed Amount:
$431.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$431.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-09-19

Original
Committed
Monthly Cost:
$736.96
$269.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,843.52
$2,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,843.52
$2,156.80
Discount Percent:
20
20
Requested Amount:
$1,768.70
$431.36