Billed Entity:
146357
FRN:
1699016652
Funding Year:
2016
470#:
160000453
471#:
161003034
SPIN:
143001236
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $1,196.54 to $939.07 to remove the ineligible product(s) or service(s): Administrative Fees, DID Blocks and USF Administrative Fees,
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,253.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,253.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,196.54
$1,196.54
Ineligible Monthly Cost:
$0.00
$257.47
Months of Service:
12
12
Annual Recurring Charges:
$14,358.48
$11,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,358.48
$11,268.84
Discount Percent:
20
20
Requested Amount:
$2,871.70
$2,253.77