Billed Entity:
139326
FRN:
1699045007
Funding Year:
2016
470#:
160030390
471#:
161023025
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $248.05 per month to $232.36 per month to remove the ineligible service(s): 2 GB Data Poling, Data Pro 2 GB, Messaging Unlimited, Mobile Insurance, Mobile Protection Pack, Administrative Fee, & Unlimited Data for 4G LTE.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,394.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,394.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$248.05
$248.05
Ineligible Monthly Cost:
$0.00
$15.70
Months of Service:
12
12
Annual Recurring Charges:
$2,976.60
$2,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.60
$2,788.20
Discount Percent:
50
50
Requested Amount:
$1,488.30
$1,394.10