Billed Entity:
124091
FRN:
1699013602
Funding Year:
2016
470#:
160031794
471#:
161009138
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $188/m to $81.45/m to remove the ineligible product; data and text messaging charges all totaling up to $106.55/m. In addition your line count was modified from 1 line to 9 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$293.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$293.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$188.00
$187.92
Ineligible Monthly Cost:
$0.00
$106.47
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$977.40
Discount Percent:
30
30
Requested Amount:
$676.80
$293.22