Billed Entity:
128068
FRN:
2851658
Funding Year:
2015
470#:
893250001211931
471#:
1045200
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,267.34/month to $2,907.66/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,907.66/month to $1,576.60/month to remove the ineligible products and services: Wireless phone protection for $25.90, Total equipment coverage - Asurion for $182.87, Picture and text messaging for $12.27, 411 search for $13.50, 250 message allowance for $15.00, Data package/2gb for $24.00, Mobile Web 2.0 SP for $5.00, media center/app download for $3.99, 4G smartphone hotspot for $10.00, prorated charges for $2.05, Data charges for $1036.48
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,243.44
Last Date of Service:
 
Disbursed Amount:
$13,243.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,211.78
$2,376.56
Ineligible Monthly Cost:
$944.44
$799.96
Months of Service:
12
12
Annual Recurring Charges:
$27,208.08
$18,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,208.08
$18,919.20
Discount Percent:
70
70
Requested Amount:
$19,045.66
$13,243.44