Billed Entity:
16061839
FRN:
1899054519
Funding Year:
2018
470#:
180023248
471#:
181028740
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $425.20 to $214.06 Monthly to remove the ineligible product(s) or service(s): 4G Smartphone Hotspot for $40.00;Mobile Broadband Unlimited for $39.99 and Verizon Wireless Non-Eligible Element Allocation (Device/Messaging/Etc.) for $131.15 (For 5 lines)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$256.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$8.52
Payment Mode:
SPI
Remaining:
$248.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$425.20
$425.20
Ineligible Monthly Cost:
$0.00
$211.15
Months of Service:
12
12
Annual Recurring Charges:
$5,102.40
$2,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,102.40
$2,568.60
Discount Percent:
10
10
Requested Amount:
$510.24
$256.86