Billed Entity:
144277
FRN:
1699062821
Funding Year:
2016
470#:
160026498
471#:
161030585
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $90.50/month to $81.82/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from$81.82/month to $76.82/month to remove the ineligible services: WSCA CA-NW UNL Talk - Non-Eligible Element (Device/Messaging/Etc.), $5.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$92.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$102.50
$81.80
Ineligible Monthly Cost:
$12.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.00
$921.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$921.60
Discount Percent:
10
10
Requested Amount:
$108.60
$92.16