Billed Entity:
129702
FRN:
1699140877
Funding Year:
2016
470#:
160034505
471#:
161060577
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $667 to a monthly charge of $630.76 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $630.76 to a monthly charge of $382.80 to remove the ineligible service(s): Bus. Ess. Add-On 7 PM/UnlDC for $94.39, Sprint Bus Fusion V & T Basic for $36, SMS Text Messages for $72.60, Bus Essentials Msg & Data 400 for $36.74, Unlimited Two-Way Messaging for $5, MMS Messaging for $0.20, 300 Messages for $3 and Sprint 3G Data for $0.03.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,296.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,296.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-11-03

Original
Committed
Monthly Cost:
$667.00
$630.66
Ineligible Monthly Cost:
$0.00
$247.94
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$4,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$4,592.64
Discount Percent:
50
50
Requested Amount:
$4,002.00
$2,296.32