Billed Entity:
142679
FRN:
1799007377
Funding Year:
2017
470#:
170058055
471#:
171001776
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $250.00 to $174.67 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,000.00 to $1,032.24 to remove the ineligible product(s) or service(s): 4G Hotspot - $10.65; Nationwide Email and Data 400 - $78.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$103.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$65.06
Payment Mode:
SPI
Remaining:
$38.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$250.00
$86.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,032.24
Discount Percent:
10
10
Requested Amount:
$300.00
$103.22