Billed Entity:
135536
FRN:
1699118018
Funding Year:
2016
470#:
160033596
471#:
161042130
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $3,652.12 to $2,295.87 to remove the ineligible product(s) or service(s): 35% Ineligible Charges for Sprint Business Share; 40% Ineligible Charges for Sprint Business Share Smartphone.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,775.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,621.31
Payment Mode:
BEAR
Remaining:
$6,153.91
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,652.12
$3,652.12
Ineligible Monthly Cost:
$0.00
$1,356.25
Months of Service:
12
12
Annual Recurring Charges:
$43,825.44
$27,550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,825.44
$27,550.44
Discount Percent:
50
50
Requested Amount:
$21,912.72
$13,775.22