Billed Entity:
141406
FRN:
1799081991
Funding Year:
2017
470#:
170065488
471#:
171033828
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $32,393.28 to $30,470.64 to remove the ineligible product(s) or service(s): DID NUMBER 1ST 100, 4 DID NUMBERS ADDL 100, DID- FIRST 10 BLOCKS OF 10, Touch Call Business, ISDN Calling Name Deliver, 5 Additional Listing - Bus, Service order charge, Central office connection charge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,094.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,094.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,908.00
$2,907.98
Ineligible Monthly Cost:
$208.56
$368.76
Months of Service:
12
12
Annual Recurring Charges:
$32,393.28
$30,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,393.28
$30,470.64
Discount Percent:
20
20
Requested Amount:
$6,478.66
$6,094.13