Billed Entity:
123640
FRN:
1699003407
Funding Year:
2016
470#:
160001270
471#:
161002546
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $12,412.32 to $6,099.96 to remove ineligible unsubstantiated amount for $266.97/month, ineligible Data Package a/c 482614409-00001 for $24.00/month, ineligible Messaging Allowance a/c 482614409-00001 for $5.00/month, ineligible E-Mail/Web Unlimited a/c 682606483-00001 for $33.99/month, ineligible Messaging a/c 982606179-00001 for $4.07/month and ineligible Non-Eligible Element (Device/Messaging etc) Allocation for lines on all accounts for $192.00/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,439.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,439.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,034.36
$1,034.36
Ineligible Monthly Cost:
$0.00
$526.03
Months of Service:
12
12
Annual Recurring Charges:
$12,412.32
$6,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,412.32
$6,099.96
Discount Percent:
40
40
Requested Amount:
$4,964.93
$2,439.98