Billed Entity:
123378
FRN:
1699003328
Funding Year:
2016
470#:
160000498
471#:
161002510
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $1,994.12 to $411.03 to remove ineligibles.||MR2:The amount of the funding request was changed from $1,994.12 to $411.03 to remove ( ineligibles : messaging, email and data UNL + UNL MSSG, global email unlimited, mobile broadband unlimited, data pckg 2gb, mobile broadband unlimited Ipad ).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,466.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,466.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,994.12
$411.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,929.44
$4,932.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,929.44
$4,932.36
Discount Percent:
50
50
Requested Amount:
$11,964.72
$2,466.18