Billed Entity:
135381
FRN:
1799075455
Funding Year:
2017
470#:
170076463
471#:
171034148
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $6,200 to $18,099.37 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,099.37 to $3547.43 Monthly to remove the ineligible product(s) or service(s): Equipment $8,453.80 ;3G/4G Unlimited - Ineligible $1,216.21;Call Forwarding $14.00;Hotspot $20.00 ;Prior Month Charges $2,749.33 ;Termination Fee $220.00 ;Unl Voice Data Plan-40% Ineligible $1,062.20 ;Unl Voice Msg Data Plan 40% Ineligible $816.40 .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,513.83
Last Date of Service:
2019-05-05
Disbursed Amount:
$5,218.08
Payment Mode:
BEAR
Remaining:
$3,295.75
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,500.00
$18,099.37
Ineligible Monthly Cost:
$300.00
$14,551.94
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$42,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$42,569.16
Discount Percent:
20
20
Requested Amount:
$14,880.00
$8,513.83