Billed Entity:
127914
FRN:
1799061580
Funding Year:
2017
470#:
160037389
471#:
171028745
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The number of lines for all FRN Line Items was modified from 85 to 75 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $2,510.05 per month to $1,956.75 per month to remove the ineligible product(s) or service(s): Unlimited Outbound Texting/Voice Mail Plan $375.00 and Shared 3000 Cellular Package $190.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,696.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,525.42
Payment Mode:
BEAR
Remaining:
$170.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,510.05
$1,956.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.60
$23,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.60
$23,481.00
Discount Percent:
20
20
Requested Amount:
$6,024.12
$4,696.20