Billed Entity:
21048
BERKS CTS CAMPUS WEST
FRN:
1699006196
Funding Year:
2016
470#:
160005079
471#:
161004751
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to Cellular Voice including Data and/or Text Messaging to agree with the applicant documentation.||MR2:The FRN was modified from $1,500.00 per month to $1,974.69 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,974.69 per month to $1,191.13 per month to remove the ineligible service(s): Data plans for $624.18 per month, Data usage for $6.00 per month, 11% of voice lines for custom calling features and voicemail for $111.58 per month, Administrative fee for $41.80 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,858.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,858.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,500.00
$1,974.69
Ineligible Monthly Cost:
$0.00
$783.56
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,293.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,293.56
Discount Percent:
20
20
Requested Amount:
$3,600.00
$2,858.71