Billed Entity:
135766
FRN:
1699035107
Funding Year:
2016
470#:
938560001226609
471#:
161019111
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $2,674.44 to $1,215.00 to remove (ineligible products)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$607.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$398.48
Payment Mode:
SPI
Remaining:
$209.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$222.87
$222.87
Ineligible Monthly Cost:
$0.00
$121.62
Months of Service:
12
12
Annual Recurring Charges:
$2,674.44
$1,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.44
$1,215.00
Discount Percent:
50
50
Requested Amount:
$1,337.22
$607.50