Billed Entity:
124150
FRN:
1699014849
Funding Year:
2016
470#:
160001165
471#:
161009761
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The monthly amount of the funding request was changed from $2,500.00 to $2,033.00 to remove the ineligible service(s): AC II 200 Natl Share/ Data and Text $406.00, Mobile Broadband $199.95, Push to Talk Service $20.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,645.81
Payment Mode:
BEAR
Remaining:
$354.19
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$2,500.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$6,000.00