Billed Entity:
127339
FRN:
1699028424
Funding Year:
2016
470#:
160019680
471#:
161016060
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $722 to a monthly charge of $335.73 to remove the ineligible service(s): Charges for data/messaging for America's Choice for GTA 400 Share UNL 3G/4G DATA+IN+N&W+MSG for $387.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,014.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,837.26
Payment Mode:
SPI
Remaining:
$177.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$722.00
$722.73
Ineligible Monthly Cost:
$0.00
$387.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.00
$4,028.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.00
$4,028.76
Discount Percent:
50
50
Requested Amount:
$4,332.00
$2,014.38