Billed Entity:
144178
FRN:
2754830
Funding Year:
2015
470#:
375870001087199
471#:
1015131
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $30,186.69 to a monthly charge of $30,239.63 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $30,239.63 to a monthly charge of $30,150.09 to remove: the ineligible service(s) Administrative Expense Fees for $1.20, 3-Way Calling for $6, Interexchange Carrier Invoice Charge for $19.26, Directory Assistance for $20 and Inside Wire Maintenance for $43.08.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,720.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,462.94
Payment Mode:
SPI
Remaining:
$42,257.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,186.69
$30,239.63
Ineligible Monthly Cost:
$0.00
$89.54
Months of Service:
12
12
Annual Recurring Charges:
$362,240.28
$361,801.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,240.28
$361,801.08
Discount Percent:
40
40
Requested Amount:
$144,896.11
$144,720.43