Billed Entity:
129486
CLEVELAND HTS-UNIV HTS DIST
FRN:
1899041172
Funding Year:
2018
470#:
160020178
471#:
181022942
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $16,008.00/monthly and $3,540.00 one-time $ to $5,250.23/$1,603.50 one-time to agree with the applicant documentation.||MR2: The amount of the funding request was changed from $5,250.23 monthly to $5,246.18 monthly to remove prorated charges $4.05 the ineligible services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,455.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,936.59
Payment Mode:
BEAR
Remaining:
$519.18
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$16,008.00
$5,246.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,096.00
$62,954.16
One Time Cost:
$3,540.00
$1,603.50
One Time Ineligible Cost:
$0.00
$1,603.50
Total Cost:
$195,636.00
$64,557.66
Discount Percent:
10
10
Requested Amount:
$19,563.60
$6,455.77