Billed Entity:
10406
FRN:
2748840
Funding Year:
2015
470#:
553590001296779
471#:
1012783
SPIN:
143001359
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 $347.65/month to $300.79/month to remove: ineligible charges totaling $46.86/month for the inside wire maintenance and long distance services. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,165.69
Last Date of Service:
 
Disbursed Amount:
$2,067.90
Payment Mode:
SPI
Remaining:
$97.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$347.65
$347.65
Ineligible Monthly Cost:
$0.00
$46.86
Months of Service:
12
12
Annual Recurring Charges:
$4,171.80
$3,609.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.80
$3,609.48
Discount Percent:
70
60
Requested Amount:
$2,920.26
$2,165.69