FRN:
1699002076
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from 1 line to 20 lines to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,071.16 to $488.51 to remove the ineligible service(s): 4G Smartphone Hotspot $30; Americas Choice 100 $42; Asurion $20.97; Credit Balance ($17.03); Data Package/2GB $24; Equipment $278.71; Messaging $1.23; NW Email & Data 400 $163.68; NW for Business Basic $27; Prior Month Charges $2.09; TXT Messaging Unlimited $10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,758.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,758.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,071.16
$1,071.20
Ineligible Monthly Cost:
$0.00
$582.60
Annual Recurring Charges:
$12,853.92
$5,863.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,853.92
$5,863.20
Requested Amount:
$3,856.18
$1,758.96