Billed Entity:
219787
FRN:
1699105544
Funding Year:
2016
470#:
160034001
471#:
161027729
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $249.49 to a monthly charge of $233.38 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $233.38 to a monthly charge of $97.80 to remove the ineligible service(s): Nationwide Unlimited for $60, Asurion for $8.18, 3G Push to Talk Plus Only for $44.24, Messaging for $0.06, Spare Lines for $2.48 and Mobile Broadband 500 MB for $20.62.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$469.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$300.44
Payment Mode:
BEAR
Remaining:
$169.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$249.49
$233.38
Ineligible Monthly Cost:
$0.00
$135.58
Months of Service:
12
12
Annual Recurring Charges:
$2,993.88
$1,173.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.88
$1,173.60
Discount Percent:
40
40
Requested Amount:
$1,197.55
$469.44