Billed Entity:
135604
FRN:
1699032505
Funding Year:
2016
470#:
160026419
471#:
161015241
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $790/month to $387.10/month to remove the ineligible product or service of Message Usage, Nationwide BUS Data SHR 500MB, Mobile Broadband Unlimited, 4G Smartphone Hotspot, 100 MSG Camera, 300 MSG Camera, 500 MSG Allowance + UNL IN MSG, App Purchase, Equipment, and data/messaging portion of Nationwide Business Share Add'l Line and Nationwide Email & Data 400.
Service Start Date (471):
2017-01-03
Service Start Date (486):
2016-07-01
Committed Amount:
$464.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$92.90
Payment Mode:
BEAR
Remaining:
$371.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$402.90
Months of Service:
12
6
Annual Recurring Charges:
$9,480.00
$2,322.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$2,322.60
Discount Percent:
20
20
Requested Amount:
$1,896.00
$464.52