Billed Entity:
143765
FRN:
2754902
Funding Year:
2015
470#:
335470001069064
471#:
997995
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $35,324.05 to a monthly charge of $33,063.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $33,063.31 to a monthly charge of $32,482.47 to remove: the ineligible product(s) 20 DID stations for $313.50, 100 Additional DID Stations for $180, 100 DID Stations for $40, Hunting for $15.50, WirePro for $1.51, Call Forwarding for $11.67, Remote Access to CI Forwarding for $1.38, Calling Waiting for $7.78 and Directory Assistance for $9.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$233,873.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,051.31
Payment Mode:
SPI
Remaining:
$133,822.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43,272.28
$33,063.31
Ineligible Monthly Cost:
$7,948.23
$580.84
Months of Service:
12
12
Annual Recurring Charges:
$423,888.60
$389,789.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,888.60
$389,789.64
Discount Percent:
60
60
Requested Amount:
$254,333.16
$233,873.78