Billed Entity:
16081310
FRN:
1699106466
Funding Year:
2016
470#:
160039351
471#:
161046629
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $121.72 per month to $225.98 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $225.98 per month to $44.84 per month to remove the ineligible service(s): Data/texting component of More Every Unl Talk & Text 14GB for $104.60 per month, Tablet Line Access for $10.08 per month, Non-eligible element (device/messaging) of Smartphone Line Access for $33.00 per month, Non-eligible element (device/messaging) of Basic Phone Line Access for $13.00 per month, Total Mobile Protection-Asurion for $11.00 per month, Total Equipment Coverage-Asurion for $7.00 per month, Administrative Fee for $2.46 per month.||MR3:The FRN was modified from 1 line to 2 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$269.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$269.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$162.30
$225.98
Ineligible Monthly Cost:
$40.58
$181.14
Months of Service:
12
12
Annual Recurring Charges:
$1,460.64
$538.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.64
$538.08
Discount Percent:
50
50
Requested Amount:
$730.32
$269.04