Billed Entity:
98640
FRN:
1699051769
Funding Year:
2016
470#:
160027427
471#:
161025977
SPIN:
143000989
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $447.04 per month to $561.94 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $561.94 per month to $387.48 per month to remove the ineligible service(s): Data plan for $90.00 per month, Equipment Protection for $68.40 per month, Prorated charges for $15.46 per month, E911 Administrative Fee for $0.60 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,859.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,859.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$561.94
$561.94
Ineligible Monthly Cost:
$114.90
$174.46
Months of Service:
12
12
Annual Recurring Charges:
$5,364.48
$4,649.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.48
$4,649.76
Discount Percent:
40
40
Requested Amount:
$2,145.79
$1,859.90