Billed Entity:
125143
FRN:
1799052745
Funding Year:
2017
470#:
170074119
471#:
171024937
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $1,380.00; $300.00 to $1,094.40; $265.20 to remove the ineligible product(s) or service(s): Unsubstantiated Amount, Equipment Fees.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$271.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$26.70
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,359.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,359.60
Discount Percent:
20
20
Requested Amount:
$336.00
$271.92