Billed Entity:
16050073
FRN:
1699116151
Funding Year:
2016
470#:
160023921
471#:
161050858
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $7,820.40 to $7,572.72 to remove the ineligible product(s) or service(s): HSI 10 to 15 Mbps, NY Municipal Construction Surcharge, VLD Long Distance Administrative Charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,786.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,300.29
Payment Mode:
BEAR
Remaining:
$486.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$651.70
$651.70
Ineligible Monthly Cost:
$0.00
$20.64
Months of Service:
12
12
Annual Recurring Charges:
$7,820.40
$7,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,820.40
$7,572.72
Discount Percent:
50
50
Requested Amount:
$3,910.20
$3,786.36