Billed Entity:
16056173
FRN:
1699075602
Funding Year:
2016
470#:
160031947
471#:
161035843
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $200/m to $10.53/m to remove the ineligible product; prorated charges, data, text messaging, equipment and admin fees all totaling up to $189.47/m. In addition your line count was modified from 5 line to 3 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$63.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$200.00
$199.98
Ineligible Monthly Cost:
$0.00
$189.45
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$126.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$126.36
Discount Percent:
50
50
Requested Amount:
$1,200.00
$63.18