Billed Entity:
132823
FRN:
1699069404
Funding Year:
2016
470#:
157160001284766
471#:
161033319
SPIN:
143001856
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $255.00 to $233.77 to remove Police and Fire Protection Fee $8.25 and Prorated charges $14.16 the ineligible service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$561.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$551.98
Payment Mode:
SPI
Remaining:
$9.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$255.00
$233.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,805.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,805.24
Discount Percent:
30
20
Requested Amount:
$918.00
$561.05