Billed Entity:
141370
FRN:
2721278
Funding Year:
2015
470#:
125180000866408
471#:
998124
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $1230 to $1200 to remove: the ineligible product of Caller ID ($30). <><><><><> MR2: The Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to PRI (ISDN) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,240.00
$1,210.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,400.00
Discount Percent:
40
40
Requested Amount:
$5,904.00
$5,760.00