Billed Entity:
14422673
FRN:
1699034667
Funding Year:
2016
470#:
160018319
471#:
161018892
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $407.98 to $466.49 to agree with the applicant documentation.||MR2:The dollars requested were reduced from $466.49 to $60.75 to remove the costs associated with the ineligible Tablet, $104.90, Jetpack, $20.08, Smartphone, $140.00, Asurion, $37.00, Administrative Fee, $6.15, Late Payment Fee, $5.93, More Everything, $84.70, 411 Search, $1.99, VZ Navigation, $4.99.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$364.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$364.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$407.98
$60.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,895.76
$729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,895.76
$729.00
Discount Percent:
50
50
Requested Amount:
$2,447.88
$364.50