Billed Entity:
16075287
FRN:
1699006032
Funding Year:
2016
470#:
160000904
471#:
161004622
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $1320.34/month to $792.14/month to remove the ineligible services: Data for Mobile Share Value iPhone, $76.45; Mobile Share for Laptop Connection, $43.76; Data for Promo for Mobile Share Value, $207.00; Mobile Insurance Premium, $139.80; Property Tax Allotment, $5.88; Admin Fee, $12.81; Partial Month Charges, $12.50; and Equipment, $30.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,752.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,752.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,320.34
$1,320.34
Ineligible Monthly Cost:
$0.00
$528.20
Months of Service:
12
12
Annual Recurring Charges:
$15,844.08
$9,505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.08
$9,505.68
Discount Percent:
50
50
Requested Amount:
$7,922.04
$4,752.84