Billed Entity:
16056700
FRN:
1799101590
Funding Year:
2017
470#:
170064357
471#:
171035114
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $835.76 per month to $125.52 per month to remove ineligible data and texting portions of bundled services, equipment charges, subsidized phone charges, total equipment protection plus charges, and mobile hotspot charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$451.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$338.13
Payment Mode:
SPI
Remaining:
$113.74
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$835.76
$835.76
Ineligible Monthly Cost:
$0.00
$710.24
Months of Service:
12
12
Annual Recurring Charges:
$10,029.12
$1,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,029.12
$1,506.24
Discount Percent:
30
30
Requested Amount:
$3,008.74
$451.87