Billed Entity:
10363
FRN:
1699022015
Funding Year:
2016
470#:
160018434
471#:
161013048
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $430m to $67.97m to remove the ineligible product(s); unsupported amount, jet pack, international value plan, text messaging and data charges all totaling up to $362.03m.||MR2:The FRN line count was modified from 1 line to 5 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$326.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$326.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$540.00
$430.00
Ineligible Monthly Cost:
$110.00
$362.05
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$815.40
Discount Percent:
40
40
Requested Amount:
$2,064.00
$326.16