FRN:
1699103924
Funding Year:
2016
470#:
160044811
471#:
161046258
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $1053.98/m to $334.97/m to remove the ineligible product; prorated charges, text messaging, extended warranty, VZ navigator, equipment, and data charges all totaling up to $719.01/m. In addition your line count was modified from 1 line to 43 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,009.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,009.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,352.25
$1,053.93
Ineligible Monthly Cost:
$298.27
$718.96
Months of Service:
12
12
Annual Recurring Charges:
$12,647.76
$4,019.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,647.76
$4,019.64
Discount Percent:
50
50
Requested Amount:
$6,323.88
$2,009.82