Billed Entity:
122713
FRN:
1899002899
Funding Year:
2018
470#:
180004044
471#:
181002032
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $2,718.00mo to $772.50mo to remove the ineligible service(s): Email & Data $1,034.78, Broadband $120.03, Text Messaging $626.83, International Tavel Data Usage $40.00, Equipment Coverage $6.99, VZ Navigator- Advanced Devices $44.95, Ringback Tones $1.98, Extended Warranty $7.96, Caller Name ID $11.96, & 4G Smartphone Hotspot $120.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$927.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$92.70
Payment Mode:
BEAR
Remaining:
$834.30
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,718.00
$772.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,616.00
$9,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,616.00
$9,270.00
Discount Percent:
10
10
Requested Amount:
$3,261.60
$927.00