Billed Entity:
144049
FRN:
1699009673
Funding Year:
2016
470#:
283530001309028
471#:
161002058
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $2,770.29 per month to $4,945.14 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,945.14 per month to $1,714.30 per month to remove the ineligible service(s): Data plans/Mobile Broadband lines for $619.74 per month, Hotspot for $270.00 per month, Non-eligible element (data/device/messaging) of voice/data lines for $1,300.00 per month, Text messaging for $119.34 per month, Non-eligible element (device/messaging) of voice lines for $72.00 per month, Extended warranty/Phone Protection for $39.04 per month, Prorated charges for $52.24 per month, International usage for $0.27 per month, Equipment charges for $758.21 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,285.80
Last Date of Service:
2018-03-13
Disbursed Amount:
$8,295.69
Payment Mode:
SPI
Remaining:
$1,990.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,770.29
$4,945.14
Ineligible Monthly Cost:
$0.00
$3,230.84
Months of Service:
12
12
Annual Recurring Charges:
$33,243.48
$20,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,243.48
$20,571.60
Discount Percent:
50
50
Requested Amount:
$16,621.74
$10,285.80