Billed Entity:
132072
FRN:
1699102032
Funding Year:
2016
470#:
160009739
471#:
161045587
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $1,190.26 to $2,248.60 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,248.60 to $1,083.10 to remove the ineligible service(s): Fiber Service $1000; Fiber Lease $100; Additional Listing $1.50; DSL 10 MG/5 MG $59; Static IP Address $5.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,198.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,198.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,190.26
$2,248.60
Ineligible Monthly Cost:
$0.00
$1,165.50
Months of Service:
12
12
Annual Recurring Charges:
$14,283.12
$12,997.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,283.12
$12,997.20
Discount Percent:
40
40
Requested Amount:
$5,713.25
$5,198.88