Billed Entity:
131074
FRN:
1899063378
Funding Year:
2018
470#:
180024230
471#:
181032950
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $1,364.09 per month to $642.07 per month to remove the ineligible product(s) or service(s): Smart Access w/ Unltd Talk/Text $336, $13 TEP Plus- Includes Insurance $312, Basic Access w/Unltd Talk/Text $6, Total Equipment Protection - Includes Insurance $3.99, and Sprint Bus Share 50GB Line 1- Shared Data $64.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$770.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$662.31
Payment Mode:
SPI
Remaining:
$108.17
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,364.09
$1,364.09
Ineligible Monthly Cost:
$239.33
$722.02
Months of Service:
12
12
Annual Recurring Charges:
$13,497.12
$7,704.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,497.12
$7,704.84
Discount Percent:
10
10
Requested Amount:
$1,349.71
$770.48