Billed Entity:
122713
FRN:
1699048788
Funding Year:
2016
470#:
160003620
471#:
161024796
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 25 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $32,616.00 to $24,951.00 to remove the ineligible product(s) or service(s): Messaging; Email & Data Unlim; UNL MSG; App purchases; Data packages; Equipment purchases; Insurance; 4G Hotspots; VZ Navigator; Caller ID; Ringback tones.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,475.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,475.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,718.00
$2,718.00
Ineligible Monthly Cost:
$0.00
$638.75
Months of Service:
12
12
Annual Recurring Charges:
$32,616.00
$24,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,616.00
$24,951.00
Discount Percent:
50
50
Requested Amount:
$16,308.00
$12,475.50