Billed Entity:
128386
FRN:
1799044013
Funding Year:
2017
470#:
0
471#:
171021538
SPIN:
143025240
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 $6,861.36 to $3,960.24 to remove the ineligible product(s) or service(s): Mobile Share Value 30 GB with Rollover Data - $207.00; Mobile Share Value Basic & Quick Message Phn - $8.25; Property Tax Allotment - $3.41; Mobile Share Value Iphone on 4G LTE w/ VVM - $23.10.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$792.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$792.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$571.78
$330.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,861.36
$3,960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.36
$3,960.24
Discount Percent:
20
20
Requested Amount:
$1,372.27
$792.05