Billed Entity:
124631
FRN:
1699075969
Funding Year:
2016
470#:
160021859
471#:
161035948
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $788.88/m to $507.45/m to remove the ineligible product; data and text messaging totaling $281.43/m. In addition the line count was modified from 1 line to 15 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,826.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,826.82
Last Date to Invoice:
2018-05-07

Original
Committed
Monthly Cost:
$788.88
$788.85
Ineligible Monthly Cost:
$0.00
$281.40
Months of Service:
12
12
Annual Recurring Charges:
$9,466.56
$6,089.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,466.56
$6,089.40
Discount Percent:
30
30
Requested Amount:
$2,839.97
$1,826.82