Billed Entity:
16027027
FRN:
1699031097
Funding Year:
2016
470#:
160020661
471#:
161017236
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $814.38/month to $794.22/month to remove the ineligible service(s): UNL MSG Camera, Wireless Phone Protection – Asurion, Visual voice mail. ||MR2:The Connection Type for FRN Line Item 1699031097.001 was modified from Cellular Voice including Data and/or Text Messaging to Cellular Voice with no Data and/or Text Messaging to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,765.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,034.28
Payment Mode:
BEAR
Remaining:
$731.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,453.83
$1,443.75
Ineligible Monthly Cost:
$639.45
$649.53
Months of Service:
12
12
Annual Recurring Charges:
$9,772.56
$9,530.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,772.56
$9,530.64
Discount Percent:
50
50
Requested Amount:
$4,886.28
$4,765.32