FRN:
1699090752
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The FRN was modified from $890/mo to $932.57/mo to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $932.57/mo to $272.82/mo to remove the ineligible service(s): Everything Data Share for 1500 - $86.50;Premium Data add-on - $30.00;Sprint Mobile Hotspot 2GB - $20.00;Data Roaming $0.08;TEP - $112.00;Tools-Premium Visual Voice -$1.99;iPhone Forever Lease - $22.00;State-Lease Use Tax Equip Fee $1.38;City Lease Transaction Tax - $1.98;Custom Govt Value 400 & Data - $224.94;Wireless Campus MGR UNL Tab - $47.99;Unlimited 3G/4G Data - $36.00;International Roaming Minutes $8.80;International Text Messages - $0.80;International LD $5.29.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,636.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,636.00
Payment Mode:
BEAR
Remaining:
$0.92
Last Date to Invoice:
2017-10-30
Monthly Cost:
$890.00
$932.57
Ineligible Monthly Cost:
$0.00
$659.75
Annual Recurring Charges:
$10,680.00
$3,273.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$3,273.84
Requested Amount:
$5,340.00
$1,636.92