Billed Entity:
16027349
FRN:
2836727
Funding Year:
2015
470#:
565490001319794
471#:
1041001
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1,000.00 to $540.03 to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $540.03 to $520.04 to remove: the ineligible products Total equipment Coverage Asurion for $9.99 and 4G Smartphone Hotspot for $10.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,368.34
Last Date of Service:
 
Disbursed Amount:
$1,630.10
Payment Mode:
BEAR
Remaining:
$2,738.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,000.00
$520.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,240.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,240.48
Discount Percent:
70
70
Requested Amount:
$8,400.00
$4,368.34