Billed Entity:
228745
FRN:
1899046644
Funding Year:
2018
470#:
180012710
471#:
181025445
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $766.43 per month to $543.48 per month to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $9,197.16 to $3,499.44 to remove the ineligible product(s) or service(s):Access for Laptop; Access for Iphone; Insurance; Administrative Fees; Wireless Equipment Charges; Messaging
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$349.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$349.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$766.43
$543.48
Ineligible Monthly Cost:
$0.00
$251.86
Months of Service:
12
12
Annual Recurring Charges:
$9,197.16
$3,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,197.16
$3,499.44
Discount Percent:
10
10
Requested Amount:
$919.72
$349.94