Billed Entity:
40933
FRN:
1699127386
Funding Year:
2016
470#:
160038416
471#:
161054130
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $46.92/mo to $26.38/mo to remove the ineligible service(s): Ineligible portion for Verizon NW Email & Data 400 Plan - $25.75/mo.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$94.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$52.13
$52.13
Ineligible Monthly Cost:
$5.21
$25.75
Months of Service:
12
12
Annual Recurring Charges:
$563.04
$316.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.04
$316.56
Discount Percent:
30
30
Requested Amount:
$168.91
$94.97