Billed Entity:
11300
FRN:
1699007991
Funding Year:
2016
470#:
160017026
471#:
161005935
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 20 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from a monthly charge of $1,178.43 to a monthly charge of $545.91 to remove the ineligible service(s): Unsubstantiated charges for $254.55, Nationwide Email & Data 400 for $228.96, Nationwide Basic SharePlan 400 for $60, Data Package/2GB for $24, Mobile Broadband Unlimited for $40.01, 411 Search for $15 and 4G Smartphone Hotspot for $10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,274.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,855.31
Payment Mode:
SPI
Remaining:
$419.49
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,178.43
$923.80
Ineligible Monthly Cost:
$0.00
$378.00
Months of Service:
12
12
Annual Recurring Charges:
$14,141.16
$6,549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,141.16
$6,549.60
Discount Percent:
50
50
Requested Amount:
$7,070.58
$3,274.80