FRN:
1699102599
Funding Year:
2016
470#:
160022665
471#:
161036549
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $9,002.62/month to $3,978.72/month to remove the ineligible product or service of Data Package/2GB, Pro-Rated Amount, Asurion, 4G Smartphone Hotspot, 1000 Messaging Allowance, Caller ID, 411 Search, Data, Messaging, Equipment, Off-Campus usage and data/messaging portion of Nationwide Business Talk 200, Nationwide Basic SharePlan 400, Nationwide Email & Data 400 and Nationwide Email & Data 1000.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,872.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,872.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,764.37
$9,439.48
Ineligible Monthly Cost:
$1,761.75
$5,460.76
Months of Service:
12
12
Annual Recurring Charges:
$108,031.44
$47,744.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,031.44
$47,744.64
Discount Percent:
50
50
Requested Amount:
$54,015.72
$23,872.32