Billed Entity:
140869
FRN:
1799083622
Funding Year:
2017
470#:
170052833
471#:
171014350
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,509.12 to $1,481.16 to remove $2.33 of ineligible service(s): Admin Fee and Property Tax Allotment.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$148.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$77.64
Payment Mode:
BEAR
Remaining:
$70.48
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$125.76
$125.76
Ineligible Monthly Cost:
$0.00
$2.33
Months of Service:
12
12
Annual Recurring Charges:
$1,509.12
$1,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.12
$1,481.16
Discount Percent:
10
10
Requested Amount:
$150.91
$148.12