Billed Entity:
17005754
FRN:
1699135560
Funding Year:
2016
470#:
160045889
471#:
161058200
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,235.85/month to $886.20/month to remove the ineligible product(s) or service(s) of Custom 3G/4G, Tablet/iPAd, Adjustment fee, Messaging, Directory Assistance, Data, Cuba 20 Plus, Equip Service & Repair and TEP.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,317.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,414.72
Payment Mode:
SPI
Remaining:
$2,902.48
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,235.85
$1,235.85
Ineligible Monthly Cost:
$0.00
$349.65
Months of Service:
12
12
Annual Recurring Charges:
$14,830.20
$10,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,830.20
$10,634.40
Discount Percent:
50
50
Requested Amount:
$7,415.10
$5,317.20