Billed Entity:
124049
FRN:
1699008173
Funding Year:
2016
470#:
160001174
471#:
161005974
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $650/m to $115.15/m to remove the ineligible product; unsupported, data, text messaging and camera charges totaling $534.85/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$630.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$592.30
Payment Mode:
BEAR
Remaining:
$37.70
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$650.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$1,260.00
Discount Percent:
50
50
Requested Amount:
$3,900.00
$630.00