Billed Entity:
144321
FRN:
2723461
Funding Year:
2015
470#:
335470001069064
471#:
997832
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The Type of Connection for FRN Line Item 5 was modified from Local Phone Service Only to PRI (ISDN) to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,433.50 per month to $6,143.85 per month to remove: the ineligible service - DID Stations for $289.65 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,490.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,209.26
Payment Mode:
SPI
Remaining:
$7,281.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,433.50
$6,433.50
Ineligible Monthly Cost:
$0.00
$289.65
Months of Service:
12
12
Annual Recurring Charges:
$77,202.00
$73,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,202.00
$73,726.20
Discount Percent:
40
40
Requested Amount:
$30,880.80
$29,490.48