Billed Entity:
73344
FRN:
1699008774
Funding Year:
2016
470#:
160009027
471#:
161005886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1699144555. The services in the new FRN are MORE EVERY INLT TLK TXT (10GB) all texting; Mobile Protection; Ineligible Portion for Basic Phone Line Access;Upgrade Fee; Ineligible Portion for Smartphone Line Access; Administrative Charges. The service(s) remaining in the original FRN are eligible Cellular Service.||MR3:The FRN was modified from $195/mo to $66.84/mo to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00