Billed Entity:
135395
FRN:
1699024580
Funding Year:
2016
470#:
160016702
471#:
161014286
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $23,187.12 to $22,289.52 to remove the ineligible product(s) or service(s): Non-published Listing, Call Forwarding, DID Blck of 100 Numbers.||MR2:The FRN was modified from 1 line to 2 lines to agree with the applicant documentation.||MR3:The FRN was modified from Local/LD to ISDN/PRI to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,686.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,459.68
Payment Mode:
BEAR
Remaining:
$227.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,932.26
$1,857.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,187.12
$22,289.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,187.12
$22,289.52
Discount Percent:
30
30
Requested Amount:
$6,956.14
$6,686.86