Billed Entity:
136747
FRN:
1699049014
Funding Year:
2016
470#:
160020575
471#:
161024905
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Local/Long Distance Service for FRN Line Item1 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $410.81 to $226.92 to remove the ineligible product(s) or service(s): Optional Services Broadband Internet Access, Operator Call SFTR LD USF Surcharge for optional services, screen Inbound, 3 Voice Grad Special Access Line,IL Utilities Tax for optional services, IL State Excise Tax for optional services. IL Maint Fee for optional services, IL Universal Service Fun for Optional Services
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,089.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,089.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$410.81
$410.84
Ineligible Monthly Cost:
$0.00
$183.92
Months of Service:
12
12
Annual Recurring Charges:
$4,929.72
$2,723.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,929.72
$2,723.04
Discount Percent:
40
40
Requested Amount:
$1,971.89
$1,089.22