Billed Entity:
143589
FRN:
2734771
Funding Year:
2015
470#:
746140001164606
471#:
1007114
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 11/15/2013 to 03/06/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,228.11 to $4,239.55 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,239.55 to $4,154.86 to remove: the ineligible services; Additional Directory Listing $29.75, Pilot Acct Sectional Billing $1.90, Administrative Expense Fee $3.97, Your Listing Is Not Published $1.75, ISDN PRI DID Numbers $20.50, 100 DID Stations $0.18, Caller ID $0.51, NO Confirming Letter Account Level $11.97, Call Pickup Group Feature $5.13, Directory Assistance $2.29, Operating Assistance $2.29, Operating Company Number $1.22, 96A Contract $0.13, Call Waiting $3.99, Hunting $1.02 and Busy Call Forwarding $0.38.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,957.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,963.94
Payment Mode:
SPI
Remaining:
$993.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,228.11
$4,154.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,737.32
$49,858.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,737.32
$49,858.32
Discount Percent:
30
30
Requested Amount:
$15,221.20
$14,957.50