Billed Entity:
141571
FRN:
1799025859
Funding Year:
2017
470#:
170048068
471#:
171013400
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $2,693.25 to $2,922.35 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,922.35 to $2,437.36 to remove the ineligible service(s): Caller ID with Number $4.50; Centrex Feat Pk 1000 Bus $94.80; DID Numbers $135; Directory Assistance $4.98; ELC Falfurrias - Bus $112.15; Late Payments $120.91; Non-Published Listing $5.25; Touch Call Business $7.40.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,774.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,774.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,845.40
$2,922.35
Ineligible Monthly Cost:
$152.15
$484.99
Months of Service:
12
12
Annual Recurring Charges:
$32,319.00
$29,248.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,319.00
$29,248.32
Discount Percent:
30
30
Requested Amount:
$9,695.70
$8,774.50