Billed Entity:
123693
FRN:
1799014191
Funding Year:
2017
470#:
170047882
471#:
171007899
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $5,116.75 per month to $5,453.00 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,453.00 per month to $491.00 per month to remove the ineligible product(s) or service(s): 411 Search, Data plans, Data/texting allocation for Unl Talk & Text 60GB, Device/messaging component of Addl lines, Device/messaging component of bundled voice/data lines, Device/messaging component of Smartphone line access, Equipment charges, Messaging charges, Mobile Broadband lines, Msg Camera, Prorated charges, Roaming & International Usage, Tablet line access, VZ Navigator.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,178.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$235.68
Payment Mode:
BEAR
Remaining:
$942.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,116.75
$5,453.00
Ineligible Monthly Cost:
$0.00
$4,962.00
Months of Service:
12
12
Annual Recurring Charges:
$61,401.00
$5,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,401.00
$5,892.00
Discount Percent:
20
20
Requested Amount:
$12,280.20
$1,178.40