Billed Entity:
131756
FRN:
1699122189
Funding Year:
2016
470#:
160039649
471#:
161049471
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $170 to a monthly charge of $173.17 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $173.17 to a monthly charge of $61.69 to remove the ineligible service(s): DataPro 3GB for Smartphone 4G LTE for $30, FamilyTalk Nation 700 with rollover for $7.69, Messaging for $48, Equipment Installment for $23.17, Property Tax Allotment for $0.62 and Data Pay Per Use for $2.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$296.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$296.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$200.00
$173.15
Ineligible Monthly Cost:
$30.00
$111.45
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$740.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$740.40
Discount Percent:
40
40
Requested Amount:
$816.00
$296.16