Billed Entity:
136848
FRN:
1899006528
Funding Year:
2018
470#:
180001453
471#:
181004421
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $2,844.27/month to $1,154.64/month to remove the ineligible product or service of 4G Smartphone, Mobile Broadband Unlimited, 4G Mobile Broadband 5GB, VZ Navigator, Messaging, International, Email & Data 500, Roadside Assistance, Unlimited Together, ProRated and Equipment and ineligible data/messaging portion of Americas Ch Email & Data 400 and Email & Data Unlimited Add'l Line.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,385.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,385.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,844.27
$2,844.27
Ineligible Monthly Cost:
$0.00
$1,689.63
Months of Service:
12
12
Annual Recurring Charges:
$34,131.24
$13,855.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,131.24
$13,855.68
Discount Percent:
10
10
Requested Amount:
$3,413.12
$1,385.57