FRN:
2813027
Funding Year:
2015
470#:
912340001338506
471#:
1033534
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 $16,755.12 to $14,473.63 to remove the ineligible services: directory assistance, DID Block, DID Numbers, non-published service, directory listings, internet service, late fees, MSN non-telecom charge, call forwarding, caller-id, 3-way calling, Unistar Maintanence Plan, voicemail, and message waiting indicator.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,473.42
Last Date of Service:
 
Disbursed Amount:
$69,473.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,983.12
$14,701.63
Ineligible Monthly Cost:
$228.00
$228.00
Months of Service:
12
12
Annual Recurring Charges:
$201,061.44
$173,683.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,061.44
$173,683.56
Discount Percent:
40
40
Requested Amount:
$80,424.58
$69,473.42