Billed Entity:
136244
FRN:
1699114448
Funding Year:
2016
470#:
441640001306065
471#:
161047613
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $6,192.94 to $5,965.89 to remove the ineligible service(s): Late Payment Charge, 3 Call Waiting/Cancel Call Waiting, 3 Call Forwarding, 4 Call Waiting/Cancel Call Waiting, 4 Call Forwarding, Tech Isolation 1st Hour, Non- Published listing (x 12), DID of 100 Numbers (x 6), Additional Listing - Business, Directory Assistance (x 2), Remote Call Forwarding-B, (2) Oryx VM - Mailbox, (2) Oryx VM - Mailbox and (3) Oryx VM - Mailbox.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,159.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,159.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,192.94
$6,387.74
Ineligible Monthly Cost:
$0.00
$421.85
Months of Service:
12
12
Annual Recurring Charges:
$74,315.28
$71,590.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,315.28
$71,590.68
Discount Percent:
10
10
Requested Amount:
$7,431.53
$7,159.07