Billed Entity:
208697
FRN:
1799070611
Funding Year:
2017
470#:
170077302
471#:
171032281
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $2,813.88 to $1,659.12 to remove the ineligible product(s) or service(s): CORP Email & Data Unlimited, Messaging, 1000 Message Allowance, and 4G Smartphone Hotspot
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$497.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$497.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$234.49
$234.49
Ineligible Monthly Cost:
$0.00
$96.23
Months of Service:
12
12
Annual Recurring Charges:
$2,813.88
$1,659.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.88
$1,659.12
Discount Percent:
30
30
Requested Amount:
$844.16
$497.74