Billed Entity:
11873
FRN:
1799088244
Funding Year:
2017
470#:
170078408
471#:
171038950
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $1,365.00 per month to $602.00 per month to remove the ineligible product(s) or service(s): cost allocation for talk-text-data plans, Text Messaging, Wireless Phone Protection, Data, International, Broadband, Calling Plan, Long Distance, Equipment Purchase||MR2:The FRN was modified from 1 line to 15 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,444.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,286.39
Payment Mode:
SPI
Remaining:
$158.29
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,120.00
$2,119.95
Ineligible Monthly Cost:
$755.00
$1,518.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$7,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$7,223.40
Discount Percent:
20
20
Requested Amount:
$3,276.00
$1,444.68