Billed Entity:
143411
FRN:
1699088053
Funding Year:
2016
470#:
750080001093154
471#:
161040586
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 $42,333.90 per month to $42,149.77 per month to remove the ineligible products: Centrex Misc Equip Lease, Anon Call Reject-Bus, Centrex Feature and Data Path line Card.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$202,318.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$171,528.72
Payment Mode:
BEAR
Remaining:
$30,790.13
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$42,988.18
$42,988.18
Ineligible Monthly Cost:
$654.28
$838.42
Months of Service:
12
12
Annual Recurring Charges:
$508,006.80
$505,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,006.80
$505,797.12
Discount Percent:
40
40
Requested Amount:
$203,202.72
$202,318.85