Billed Entity:
17003685
FRN:
1699078517
Funding Year:
2016
470#:
160024566
471#:
161036948
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cellular service for off campus usage. ||MR1:The FRN was modified from $4,511.56/month to $3,954.28/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,223.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,223.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-24

Original
Committed
Monthly Cost:
$5,373.28
$3,171.62
Ineligible Monthly Cost:
$861.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,138.72
$38,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,138.72
$38,059.44
Discount Percent:
40
40
Requested Amount:
$21,655.49
$15,223.78