Billed Entity:
126287
FRN:
1699102518
Funding Year:
2016
470#:
967020001234867
471#:
161045798
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $37,742.40 to $37,720.32 (updated line count on application from 1 to 608 and per month cost of $3,178.00 to $5.22, ineligible monthly costs from $27.80 to $0.05, which updated the final yearly amount from $37,742.40 to $37,720.32).||MR2:The Local Phone Service Only for FRN Line Item 1699102518 was modified from 1 line to 608 line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,088.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,088.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,173.00
$3,173.76
Ineligible Monthly Cost:
$27.80
$30.40
Months of Service:
12
12
Annual Recurring Charges:
$37,742.40
$37,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,742.40
$37,720.32
Discount Percent:
40
40
Requested Amount:
$15,096.96
$15,088.13