Billed Entity:
123677
FRN:
2726478
Funding Year:
2015
470#:
647650001277200
471#:
1003221
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $10,343.92/month to $10,406.28/month to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $10,406.28/month to $8,689.01/month to remove the ineligible services: messaging $57.36, prior month charges $83.13, email & data 400 cost allocation $1,076.66, mobile broadband unlimited $480.12, 411 search $5.00, and field force $15.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,560.87
Last Date of Service:
 
Disbursed Amount:
$6,224.96
Payment Mode:
SPI
Remaining:
$56,335.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,343.92
$8,689.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,127.04
$104,268.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,127.04
$104,268.12
Discount Percent:
60
60
Requested Amount:
$74,476.22
$62,560.87