Billed Entity:
131040
FRN:
1699062178
Funding Year:
2016
470#:
160029910
471#:
161010602
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $309.33/month to $237.15/month to remove the ineligible product(s) or service(s): Ineligible product or service of data/messaging portion of Bus. Ess Add-On 7PM, Sprint Biz Ess 2000 and Sprint Biz Ess 1000 .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,113.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,113.59
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$309.33
$309.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,711.96
$3,711.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,711.96
$3,711.96
Discount Percent:
30
30
Requested Amount:
$1,113.59
$1,113.59