Billed Entity:
122898
FRN:
1699003420
Funding Year:
2016
470#:
160000745
471#:
161002559
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $23,024.52 to $$16,108.68 to remove the ineligible products and services: Email and Data Unlimited, Mobile Broadband Data, Text Pix Flix Messages, 4G Smartphone Data and Premium Visual Voice Mail..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,221.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,221.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,918.71
$1,342.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,024.52
$16,108.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,024.52
$16,108.68
Discount Percent:
20
20
Requested Amount:
$4,604.90
$3,221.74