Billed Entity:
11870
FRN:
1899029867
Funding Year:
2018
470#:
180004133
471#:
181017629
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $680.11 to a monthly charge of $626.16 to remove the ineligible service(s): Sprint Family Share Pack - 1Gb for $1.00, Total Equipment Protection for $9.00, Sprint Intl LD Calling Plan for $4.00, (5) Phone Access w/ Unlim Talk and Text for $5.00, Administrative Charge for $9.95, (15) Sprint Bus Fusion V & T Basic for $22.50 and Unlimited My Way for $2.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$751.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$245.22
Payment Mode:
SPI
Remaining:
$506.17
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$680.11
$680.11
Ineligible Monthly Cost:
$0.00
$53.95
Months of Service:
12
12
Annual Recurring Charges:
$8,161.32
$7,513.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,161.32
$7,513.92
Discount Percent:
10
10
Requested Amount:
$816.13
$751.39