Billed Entity:
150246
FRN:
2732328
Funding Year:
2015
470#:
143100001246264
471#:
1005908
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $6,570.46 per month to $5,539.51 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,539.51 to $5,144.10 per month to remove: the ineligible services Non-Published Listing, Optional Service - Odd Toll Rstrtn Per Ln Op, Billed Number Screening, Clfwd/Addl Acc Ln, Additional Listing, Prorated, ILD Teleservices - Everclear Internet, DID Srvc Addl Chr, Toll restriction and Opt Flt Rt EAS Res 1pty.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,481.89
Last Date of Service:
 
Disbursed Amount:
$28,824.79
Payment Mode:
BEAR
Remaining:
$2,657.10
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,570.46
$5,144.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,845.52
$61,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,845.52
$61,729.20
Discount Percent:
51
51
Requested Amount:
$40,211.22
$31,481.89