Billed Entity:
138062
FRN:
1699060078
Funding Year:
2016
470#:
160018333
471#:
161029423
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $96.12 to a monthly charge of $111.79 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,153.44 to $603.36 to remove the ineligible service(s): charges associated with Americas Ch Email and Data 400 for $51.50 and 4G Smartphone Hotspot for $10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$241.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$182.17
Payment Mode:
SPI
Remaining:
$59.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$155.01
$111.78
Ineligible Monthly Cost:
$58.89
$61.50
Months of Service:
12
12
Annual Recurring Charges:
$1,153.44
$603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.44
$603.36
Discount Percent:
40
40
Requested Amount:
$461.38
$241.34