Billed Entity:
46357
FRN:
1699124052
Funding Year:
2016
470#:
160042288
471#:
161053783
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $1,772.00 per month to $1,684.08 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,684.08 per month to $523.74 per month to remove the ineligible service(s): Non-eligible element (data/device/messaging) of Nationwide Email & Data 400 lines for $281.04 per month, Non-eligible element (data/device/messaging) of Nationwide Email & Data + Text Add'l lines for $433.86 per month, Non-eligible element (device/messaging) of Nationwide 100 Share lines for $28.00 per month, Non-eligible element (device/messaging) of Nationwide Bus Talk Share Add'l lines for $30.00 per month, Mobile Broadband lines for $152.60 per month, Hotspots for $20.00 per month, Text messaging for $214.84 per month. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. ||MR3:The FRN was modified from 1 line at $523.74 per line to 47 lines at $11.14 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,513.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.18
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,772.00
$1,684.01
Ineligible Monthly Cost:
$0.00
$1,160.43
Months of Service:
12
12
Annual Recurring Charges:
$21,264.00
$6,282.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,264.00
$6,282.96
Discount Percent:
40
40
Requested Amount:
$8,505.60
$2,513.18