Billed Entity:
141312
FRN:
1699114575
Funding Year:
2016
470#:
347860001276566
471#:
161050049
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $8,662.50 per month to $6,737.50 per month to remove the ineligible products Verizon data/text bundle ($1,925).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,425.00
Last Date of Service:
2018-04-27
Disbursed Amount:
$40,425.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-07

Original
Committed
Monthly Cost:
$14,162.50
$14,162.50
Ineligible Monthly Cost:
$5,500.00
$7,425.00
Months of Service:
12
12
Annual Recurring Charges:
$103,950.00
$80,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,950.00
$80,850.00
Discount Percent:
50
50
Requested Amount:
$51,975.00
$40,425.00