Billed Entity:
194978
FRN:
2816171
Funding Year:
2015
470#:
762880001291589
471#:
1034922
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $1,030/month to $349.79/month to remove the ineligible product(s) or service(s) amount of $1,093.18 (Equipment Fee for $689.39, Call Forwarding for $54.00, and $349.78(50% cost allocation) for Smart Access w/ Unlimited Talk/Text, Sprint Bus Share 60GB, Sprint Bus Fusion Data Unlimited, Sprint Bus Fusion V&T Smart, Basic Access w/ Unlimited Talk/Text, and Sprint Phone Connect).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,938.24
Last Date of Service:
 
Disbursed Amount:
$2,080.89
Payment Mode:
SPI
Remaining:
$857.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,030.00
$1,442.96
Ineligible Monthly Cost:
$0.00
$1,093.17
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$4,197.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$4,197.48
Discount Percent:
70
70
Requested Amount:
$8,652.00
$2,938.24