FRN:
1699099023
Funding Year:
2016
470#:
160033335
471#:
161044566
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $3150.00 to $1647.70 to remove the ineligible product(s) or service(s): Basic Phone Line $20.00 (32 plans) * 18.33$586.56Basic Phone Line $30.00 (23 plans) * 23.00$529.00Smartphone Line Access $40.00 (14 plans) * 33.00$462.00Nationwide Tlk&Txt Share 10000$26.95Nationwide Tlk&TX SMB Sh 10000 Add'l Line /$15.99 (3 Plans) * 9.00$27.00Nationwide Talk Share 10000 Add'l line / $9.99 (2 Plans) * 5.00$10.00Email and Data$206.68International Data Plan$137.12Ringback Tones$0.99Caller ID$22.99.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,886.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,886.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,150.00
$1,647.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$19,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$19,773.60
Discount Percent:
50
50
Requested Amount:
$18,900.00
$9,886.80