Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
1699004235
Funding Year:
2016
470#:
160008848
471#:
161003113
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $150.00 to $134.98 to agree with the applicant documentation.||MR2:The FRN was modified from $134.98 to $38.02 to remove the costs associated with the ineligible Data and Text Messaging, $61.50, Administrative Fee, $2.46, Smartphone charge, $33.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$265.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$136.87
Payment Mode:
BEAR
Remaining:
$128.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$76.21
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$885.48
Discount Percent:
40
30
Requested Amount:
$720.00
$265.64