Billed Entity:
16050311
FRN:
1799050698
Funding Year:
2017
470#:
170053119
471#:
171024147
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $42,538.08 to $30,416.40 to remove the ineligible product(s) or service(s): Nationwide Email & Data 400 - $228.96; Nationwide Email & Data 600 - $643.75; Asurion - $45.97; 411 Search - $5.00; 4G Smartphone Hotspot - $46.20; Flexible Business Smartphn 2GB -$40.10.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,124.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,910.30
Payment Mode:
BEAR
Remaining:
$1,214.62
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,544.84
$2,534.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,538.08
$30,416.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,538.08
$30,416.40
Discount Percent:
30
30
Requested Amount:
$12,761.42
$9,124.92