Billed Entity:
125946
FRN:
1699081858
Funding Year:
2016
470#:
160028306
471#:
161038184
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $924.89 per month to $388.46 per month to remove the ineligible service(s): Data component of Nationwide Email & Data 400 lines for $228.96 per month, Hotspot for $20.00 per month, Data plans/usage for $25.09 per month, Non-eligible element (device/messaging) of Voice lines for $54.00 per month, Text messaging for $187.09 per month, Prorated charges for $1.29 per month, Roaming charges for $20.00 per month.||MR2:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 18 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,330.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,985.02
Payment Mode:
SPI
Remaining:
$345.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$924.89
$924.84
Ineligible Monthly Cost:
$0.00
$536.40
Months of Service:
12
12
Annual Recurring Charges:
$11,098.68
$4,661.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,098.68
$4,661.28
Discount Percent:
50
50
Requested Amount:
$5,549.34
$2,330.64