Billed Entity:
135769
FRN:
1699143601
Funding Year:
2016
470#:
160042041
471#:
161061180
SPIN:
143003866
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1 was modified from $519.66 to $469.66 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,235.92 to $$5,635.92 to remove the Ineligible Products/Services: Additional Directory Listing (1) and ISDN DID Telephone Numbers (21).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,254.37
Last Date of Service:
2018-03-10
Disbursed Amount:
$2,254.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$519.66
$469.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,235.92
$5,635.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.92
$5,635.92
Discount Percent:
40
40
Requested Amount:
$2,494.37
$2,254.37