Billed Entity:
208114
FRN:
2870038
Funding Year:
2015
470#:
873690001274041
471#:
1006388
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $663.13 per month to $659.48 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$659.48 per month to $647.20 per month to remove: the ineligible service(s) Inside Wire Maintenance and Late Payment Fee. <><><><><> MR3: The Type of Service Requested, Type of Connection, and Purpose for FRN Line Item #1 was modified from Miscellaneous to Voice Services, from Maintenance and Technical Support to Local/Long Distance Service and from Transport to Voice to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,774.54
Last Date of Service:
 
Disbursed Amount:
$4,774.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$663.13
$663.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,957.56
$7,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,957.56
$7,957.56
Discount Percent:
60
60
Requested Amount:
$4,774.54
$4,774.54