Billed Entity:
127358
FRN:
1699023699
Funding Year:
2016
470#:
160007283
471#:
161013911
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $3,000.40 to $1,788.47 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,788.47 to $558.40 to remove the ineligible service(s): 4G Smartphone Hotspot $94; AC 1000 SHR Email&Data $51.48; AC 400 SHR Email&Data $381.60; Asurion $9.99; Data Over Alllowance - GB $15; Jetpack/Usb Line Access $40.04; Machine to Machine 5GB $50.02; Mobile Broadband Unlimited $114.03; MORE EVERY UUNL TLK&TXT 15GB $66.36; MORE EVERY UUNL TLK&TXT 30GB $86.90; Ringback Tones $0.99; Smartphone Line Access $270; Tablet Line Access $20.76.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,819.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,374.68
Payment Mode:
SPI
Remaining:
$444.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,000.40
$1,788.60
Ineligible Monthly Cost:
$0.00
$1,201.20
Months of Service:
12
12
Annual Recurring Charges:
$36,004.80
$7,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,004.80
$7,048.80
Discount Percent:
40
40
Requested Amount:
$14,401.92
$2,819.52