Billed Entity:
123321
FRN:
1899018839
Funding Year:
2018
470#:
180001074
471#:
181011724
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||MR1:The amount of the funding request was changed from $13,056.62/month to $11,683.98/month to remove the ineligible product(s) or service(s): Toll Restriction Per Tel Ln Eqp, John Hopkins - Voice Mail - basic, Data Link equip - auto message link, Directory Listing, Info Ctr Listen Only Mailbox Optm, Premium voice mailbox, 1st group of DID station numbers, PRI DID trunk package, Telephone number – each additional, ISDN Primary Caller ID with Name, and PRI Centrex Intercom Package.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$13,056.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$156,679.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$156,679.44
 
Discount Percent:
10
 
Requested Amount:
$15,667.94