Billed Entity:
142901
FRN:
2842688
Funding Year:
2015
470#:
119850000824906
471#:
1042583
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Service/Product Type for FRN Line Item 1 was modified from Local Phone Service Only to Centrex to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$285,663.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$285,663.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$34,007.51
$34,007.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,090.12
$408,090.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,090.12
$408,090.12
Discount Percent:
70
70
Requested Amount:
$285,663.08
$285,663.08