Billed Entity:
144588
FRN:
1699103130
Funding Year:
2016
470#:
160023919
471#:
161038023
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 4 was changed from $50,112.00 to $0.00 to remove the ineligible product(s) or service(s): PRY DID No. - 20 Bank.||MR2:The amount of the funding request for Line Item 5 was changed from $11,040.00 to $0.00 to remove the ineligible product(s) or service(s): PRY DID No. - 100 Bank.||MR3:The Service/Product Typefor FRN Line Items 1-2, 4-9, and 11-14 was modified from Miscellaneous Maintenance and Support to ISDN-PRI to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 10 was modified from Miscellaneous Maintenance and Support to Taxes and Fees to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $7,885.08 to $0.00 to remove the ineligible product(s) or service(s): Miscellaneous Features, Call Forwarding.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,691.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,557.29
Payment Mode:
SPI
Remaining:
$1,134.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$21,874.49
$21,874.49
Ineligible Monthly Cost:
$0.00
$5,753.09
Months of Service:
12
12
Annual Recurring Charges:
$262,493.88
$193,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,493.88
$193,456.80
Discount Percent:
20
20
Requested Amount:
$52,498.78
$38,691.36