FRN:
1699080054
Funding Year:
2016
470#:
160025129
471#:
161037547
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$3,240.00 to $1,782.36 to remove Nationwide Email & Data 1000-$51.49; Total Equipment Coverage-Asurion-$19.98; 4G Smartphone Hotspot-$10.00; Mobile Broadband $40.01 the ineligible products and services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$712.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$701.74
Payment Mode:
SPI
Remaining:
$11.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$270.00
$148.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$1,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$1,782.36
Discount Percent:
40
40
Requested Amount:
$1,296.00
$712.94