Billed Entity:
143875
FRN:
2811066
Funding Year:
2015
470#:
335470001069064
471#:
1033240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,195 to a monthly charge of $959.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $959.77 to a monthly charge of $923.43 to remove: the ineligible service(s) DID Block 20 Numbers for $29.22, Busy Call Forwarding for $3.99 and Hunting for $3.06. <><><><><> MR3: The Contract Award Date was changed from 03/12/2014 to 02/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,432.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,432.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,195.00
$923.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$11,081.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$11,081.16
Discount Percent:
40
40
Requested Amount:
$5,736.00
$4,432.46