Billed Entity:
135620
FRN:
1799065057
Funding Year:
2017
470#:
170070505
471#:
171030080
SPIN:
143003866
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $1,056.39 per month to $615.06 per month to remove the ineligible services: Non-Published Listing, $2.98; Caller ID, $60.00; ISDN DID Telephone Numbers, $88.00; Paper Bill Fee, $10.00; Service Sublocation, $3.00; Taxes associated with ineligibles, $103.29; Usage charges associated with ineligibles, $90.69.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,476.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,476.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,063.85
$973.02
Ineligible Monthly Cost:
$7.46
$357.96
Months of Service:
12
12
Annual Recurring Charges:
$12,676.68
$7,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,676.68
$7,380.72
Discount Percent:
20
20
Requested Amount:
$2,535.34
$1,476.14