Billed Entity:
142115
FRN:
1699000596
Funding Year:
2016
470#:
160002301
471#:
161000714
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN Line Item #1 for 560 lines of local phone service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$198,878.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$198,876.00
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$39,415.00
$33,146.40
Ineligible Monthly Cost:
$6,271.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,728.00
$397,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,728.00
$397,756.80
Discount Percent:
50
50
Requested Amount:
$198,864.00
$198,878.40