Billed Entity:
122770
FRN:
1899029461
Funding Year:
2018
470#:
180001603
471#:
181017468
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,380.48/month to $2,541.04/month to remove the ineligible product(s) or service(s): Email & Data unlimited + Unlimited MSG, 1000 Text PIX FLIX Messages, 250 Message Allowance, 250 Text PIX FLIX Messages, Caller Name ID,Email & Data Unlimited, Mobile Broadband Unlimited, Nationwide Business Share Add'l Line (data portion), Nationwide for BUS 450 SHR (Data Portion), Ringback Tones, UNL MSG Camera, VZ Navigator-Advanced Devices, and Total Usage and Purchase Charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,049.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,049.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,380.48
$6,720.12
Ineligible Monthly Cost:
$0.00
$4,179.08
Months of Service:
12
12
Annual Recurring Charges:
$76,565.76
$30,492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,565.76
$30,492.48
Discount Percent:
10
10
Requested Amount:
$7,656.58
$3,049.25