Billed Entity:
124628
FRN:
1699093847
Funding Year:
2016
470#:
160031446
471#:
161042655
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $159.60 to $137.62 to remove Cellular Voice ineligible product(s) or service(s):AC II 200 NatlShr$117.00Messaging$32.24Data Package/2GB$24.00Caller ID$2.99Unl Msg Camera$10.00AC II 500 NatlShr Email$25.00Mobile Broadband Unlimited$40.01.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$660.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$378.86
Payment Mode:
BEAR
Remaining:
$281.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$159.60
$137.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,915.20
$1,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.20
$1,651.44
Discount Percent:
40
40
Requested Amount:
$766.08
$660.58