Billed Entity:
144544
FRN:
2837022
Funding Year:
2015
470#:
174910000656325
471#:
1036551
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $4,607.14 to $4,455.99 to remove the ineligible product(s) or service(s):Non-published listing for $7.00, White Page Listing for $34.00, Call Pickup Group for $45.00, Call Pickup for $1.20, Call Forwarding for $1.33, Call Hold for $0.32, Call Fwdg Variable Unlimited for $9.30, Foreign Exchange Trunk Term for $102.60, Addl lstg and line of info for $89.25, Sectional Billing for $2.30, Administrative Expense Fee for $0.18, Call Forwarding Don't Answer for $1.89, Call Waiting Incoming for $0.10, Voice mail mailbox for $15.00, Voice Mail Call Transfer for $2.95, and Toll Blocking for $1.90.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,694.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,694.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,607.14
$4,455.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,285.68
$53,471.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,285.68
$53,471.88
Discount Percent:
20
20
Requested Amount:
$11,057.14
$10,694.38