Billed Entity:
125370
FRN:
1699026732
Funding Year:
2016
470#:
160011868
471#:
161015298
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $139.81/mo to $91.43/mo to remove the ineligible service(s): NW Talk & Text FS 1400 $25.74; CORP Email & Data Unlim $34.64; NW Talk & Text FS 1400 Add'l Lines $24.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$219.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$219.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$175.81
$175.81
Ineligible Monthly Cost:
$36.00
$84.38
Months of Service:
12
12
Annual Recurring Charges:
$1,677.72
$1,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.72
$1,097.16
Discount Percent:
20
20
Requested Amount:
$335.54
$219.43