Billed Entity:
123321
FRN:
1699004858
Funding Year:
2016
470#:
160000401
471#:
161003593
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $23,778.90/month to $23,484.20/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $23,484.20/month to $20,759.41/month to remove the ineligible service(s): Late Payment Charges for $29.89/month, Inside Wire Maintenance for $11.95/month, Toll Restriction per Tel line for $174.58/month, Voicemail for $73.12/month, Data Link Equip- auto message link for $325.00/month, Directory listing for $362.25/month, Directory Assistance for $3.00/month, Telephone Number for $75.00/month, PRI Centrex Intercom Package for $400.00/month, 1st group of DID station numbers for $20.00/month, PRI DID trunk package for $800.00/month, ISDN Primary Caller ID with Name for $150.00/month, Optional Service Feature Package for $300.00/month.||MR3:The Recipients of Service for FRN was modified to remove 8870 WASHINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$124,556.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,638.61
Payment Mode:
BEAR
Remaining:
$122,917.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$23,778.90
$23,484.20
Ineligible Monthly Cost:
$0.00
$2,724.79
Months of Service:
12
12
Annual Recurring Charges:
$285,346.80
$249,112.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,346.80
$249,112.92
Discount Percent:
50
50
Requested Amount:
$142,673.40
$124,556.46