Billed Entity:
11870
FRN:
1899029846
Funding Year:
2018
470#:
180004133
471#:
181017629
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $248 to a monthly charge of $248.84 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $248.84 to a monthly charge of $185.88 to remove the ineligible service(s): Mobile Insurance Premium for $8.99. International Messaging 1000 for $15.00, Messaging 1000 for $15.00, (4) Administrative Fee for $3.04, (3) Property Tax Allotment for $0.93 and Mobile Share Value 300MB with Rollover for $20.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$223.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$248.00
$248.84
Ineligible Monthly Cost:
$0.00
$62.96
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,230.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,230.56
Discount Percent:
10
10
Requested Amount:
$297.60
$223.06