Billed Entity:
141353
FRN:
1699006458
Funding Year:
2016
470#:
160005525
471#:
161004963
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $262.44 per month to 94.54 per month to remove service(s): America's CH Email & Data 400- Data/Text MSG ineligible, Portion, Mobile Broadband, Equipment Coverage, Navigator, & 4G smartphone Hotspot.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$453.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.79
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$262.44
$262.44
Ineligible Monthly Cost:
$131.22
$167.90
Months of Service:
12
12
Annual Recurring Charges:
$1,574.64
$1,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.64
$1,134.48
Discount Percent:
40
40
Requested Amount:
$629.86
$453.79