FRN:
1699004428
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $819.01 to $751.83 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from$751.83 to $274.69 to remove the ineligible service(s): 4G Smartphone Hotspot $20; AC Business SharePlan 450 $7; Caller Name ID $2.99; Data Package/2GB $23.70; Mobile Broadband Unlimited $152.06; NW BUS Talk & Text 450 $29.30; NW Email & Data 400 $230.09; UNL MSG Camera $12.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,318.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,318.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$819.01
$751.79
Ineligible Monthly Cost:
$0.00
$477.10
Annual Recurring Charges:
$9,828.12
$3,296.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,828.12
$3,296.28
Requested Amount:
$3,931.25
$1,318.51