Billed Entity:
140123
FRN:
1799066957
Funding Year:
2017
470#:
183460001054042
471#:
171030912
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471||MR3:TPS Positive Changes has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$444.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$444.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$123.41
$123.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.92
$1,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.92
$1,480.80
Discount Percent:
30
30
Requested Amount:
$444.28
$444.24