Billed Entity:
130986
FRN:
2732542
Funding Year:
2015
470#:
889820001269360
471#:
1006160
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,905.32/month to $2,676.48/month to agree with the applicant documentation. MR2: The amount of the funding request was changed from $2,676.48/month to $1,454.19/month to remove: the ineligible Equipment Charges ($819.91), ineligible Text/Data charges ($229.05), ineligible pro-rated charges ($92.00), ineligible Jetpack/USB Line Access charges ($80.08), ineligible 411 Search charges ($1.25). <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,215.20
Last Date of Service:
 
Disbursed Amount:
$12,183.70
Payment Mode:
BEAR
Remaining:
$31.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,242.44
$2,791.31
Ineligible Monthly Cost:
$1,337.12
$1,337.12
Months of Service:
12
12
Annual Recurring Charges:
$22,863.84
$17,450.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,863.84
$17,450.28
Discount Percent:
70
70
Requested Amount:
$16,004.69
$12,215.20