Billed Entity:
124013
FRN:
1799059351
Funding Year:
2017
470#:
170062078
471#:
171027762
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 16 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,274.32 per month to $459.67 per month to remove the ineligible product(s) or service(s): cost allocation for data,text and email, Mobile Broadband, Equipment Coverage, Extended Warranty
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,103.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,103.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,274.32
$1,274.28
Ineligible Monthly Cost:
$0.00
$814.66
Months of Service:
12
12
Annual Recurring Charges:
$15,291.84
$5,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,291.84
$5,515.44
Discount Percent:
20
20
Requested Amount:
$3,058.37
$1,103.09