Billed Entity:
16027349
FRN:
1799107833
Funding Year:
2017
470#:
170078956
471#:
171047144
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 6 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $600 a month to $161.07 a month to remove the ineligible product(s) or service(s), unsupported amount, email, data and 4g hotspot charges $438.93 a month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$579.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$326.19
Payment Mode:
BEAR
Remaining:
$253.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$300.00
$738.90
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$1,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$1,933.20
Discount Percent:
30
30
Requested Amount:
$2,160.00
$579.96