FRN:
1699079470
Funding Year:
2016
470#:
160012545
471#:
161037339
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $10,692.00 to $2,825.64 to remove the ineligible products and services: Mobile Share for Ipad, Mobile Share Value Smartphone 4G LTE w/VVM' Mobile Insurance Premium' Mobile Protection Pack' Mobile Share Value 30GB with Rollover Data, Equipment Installment,Mobile Share for Tablet, Administrative Fee, Property Tax Allotment and Data Overage.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,130.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,130.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$891.00
$235.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$2,825.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$2,825.64
Discount Percent:
40
40
Requested Amount:
$4,276.80
$1,130.26