Billed Entity:
11118
FRN:
1699055460
Funding Year:
2016
470#:
160032840
471#:
161027470
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $8892.47/m to $3356.65/m to remove the ineligible product; data and hot spot for tablets.||MR2:The line count was modified from 1 line to 335 lines to reflect the correct numbers of cellular telephone lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,140.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,137.89
Payment Mode:
SPI
Remaining:
$2.31
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,691.57
$13,691.45
Ineligible Monthly Cost:
$4,799.10
$10,334.75
Months of Service:
12
12
Annual Recurring Charges:
$106,709.64
$40,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,709.64
$40,280.40
Discount Percent:
50
50
Requested Amount:
$53,354.82
$20,140.20