Billed Entity:
198310
FRN:
2765554
Funding Year:
2015
470#:
329120001275082
471#:
1019033
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $2,100.00 per month to $4,439.89 to agree with the applicant documentation. <><><><><> MR2:The amount of the funding request was changed from $4,439.89 per month to $2,127.34 per month to remove: the ineligible services for Data, New Plan Charges, messaging, Previous Plan Charges, Mobile Broadband Unlimited Charges, Equipment Charges, Caller Name ID, 411 Search, Mex/Can 100MB/100Mins/100MSG, 4G Smartphone Hotspot.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,869.66
Last Date of Service:
 
Disbursed Amount:
$12,505.36
Payment Mode:
SPI
Remaining:
$5,364.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,100.00
$2,127.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,528.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,528.08
Discount Percent:
70
70
Requested Amount:
$17,640.00
$17,869.66