Billed Entity:
126320
FRN:
1699102335
Funding Year:
2016
470#:
967020001234867
471#:
161045712
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 $30,386.16 to $26,586.00 (updated line count on application from 1 to 75 and per month cost of $2,568.52 to $34.24, ineligible monthly costs from $352.80 to $4.70, which updated the final yearly amount from $30,386.16 to $26,586.00).||MR2:The Local Phone Service Only for FRN Line Item 1699102335 was modified from 1 line to 75 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,634.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,634.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,568.52
$2,568.00
Ineligible Monthly Cost:
$36.34
$352.50
Months of Service:
12
12
Annual Recurring Charges:
$30,386.16
$26,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,386.16
$26,586.00
Discount Percent:
40
40
Requested Amount:
$12,154.46
$10,634.40