Billed Entity:
144512
FRN:
1799099282
Funding Year:
2017
470#:
170065881
471#:
171043743
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The RAL request for FCC Form 471 171043743, FRN 1799099282 to change monthly recurring unit cost from $20.16 to $73.30 per RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$791.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$300.79
Payment Mode:
SPI
Remaining:
$490.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$60.48
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.76
$2,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.76
$2,638.80
Discount Percent:
30
30
Requested Amount:
$217.73
$791.64