Billed Entity:
127445
FRN:
1699000511
Funding Year:
2016
470#:
160001709
471#:
161000248
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $59.16 to $36.37 to remove the costs associated with the ineligible Data and Text Messaging charges, $20.39 and the ineligible MB Data Overage charge, $2.40.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$174.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$120.08
Payment Mode:
SPI
Remaining:
$54.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$59.16
$59.16
Ineligible Monthly Cost:
$5.00
$22.79
Months of Service:
12
12
Annual Recurring Charges:
$649.92
$436.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.92
$436.44
Discount Percent:
40
40
Requested Amount:
$259.97
$174.58