Billed Entity:
126307
FRN:
1699102235
Funding Year:
2016
470#:
967020001234867
471#:
161045660
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1699102235 was modified from 1 line to 101 line to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $43,696.80 to $$43,692.60 (updated line count on application from 1 to 101 and per month cost of $3,683.24 to $36.46, ineligible costs from $41.84 to $0.41, and monthly total eligible costs from $3,641.40 to $36.05, which updated the final yearly amount from $43,696.80 to $43,692.60).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,738.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,526.79
Payment Mode:
BEAR
Remaining:
$211.73
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,683.24
$3,682.46
Ineligible Monthly Cost:
$41.84
$41.41
Months of Service:
12
12
Annual Recurring Charges:
$43,696.80
$43,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,696.80
$43,692.60
Discount Percent:
20
20
Requested Amount:
$8,739.36
$8,738.52