Billed Entity:
135297
FRN:
1699108915
Funding Year:
2016
470#:
160028556
471#:
161039293
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $649.99 per month to $666.71 per month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $8000.52 to $ 7998.48 to reflect the correct number of Cellular lines. The line count was modified from 1 line to 23 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$799.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$799.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$649.44
$666.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.28
$7,998.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.28
$7,998.48
Discount Percent:
10
10
Requested Amount:
$779.33
$799.85