Billed Entity:
144915
FRN:
2815934
Funding Year:
2015
470#:
657490001321517
471#:
1017042
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $3,100.00/month to $2,335.37/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,335.37/month to $1,014.11/month to remove: the ineligible product(s); $1223.95/m for ineligibles, $43.93/m for data and $53.42/m for off campus usage. <><><><><> MR3: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,650.80
Last Date of Service:
 
Disbursed Amount:
$3,650.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,100.00
$1,014.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$12,169.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$12,169.32
Discount Percent:
50
30
Requested Amount:
$18,600.00
$3,650.80