Billed Entity:
126297
FRN:
1699103926
Funding Year:
2016
470#:
967020001234867
471#:
161046300
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $165,609.00 to $165,597.48 (updated line count on application from 1 to 963 and per month cost of $13,994.86 to $14.53, ineligible monthly costs from $194.11 to $0.20, which updated the final yearly amount from $165,609.00 to $165,597.48).||MR2:The Local Phone Service Only for FRN Line Item 1699103926 was modified from 1 line to 963 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,238.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,846.05
Payment Mode:
BEAR
Remaining:
$5,392.94
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,994.86
$13,992.39
Ineligible Monthly Cost:
$194.11
$192.60
Months of Service:
12
12
Annual Recurring Charges:
$165,609.00
$165,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,609.00
$165,597.48
Discount Percent:
40
40
Requested Amount:
$66,243.60
$66,238.99