Billed Entity:
136244
FRN:
2830126
Funding Year:
2015
470#:
441640001306065
471#:
1016548
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $10,098.70 per month to $8916.12 per month to remove: the ineligibles Oryx VM Mailbox, Non-Published Listing, Operator Call Screening- Inbound, Centrex Call Trace, Centrex Caller ID/Number, Additional Business Listing, DID Block, Municipal Franchise Fee, Toll Charge, Directory Assistance/Enhanced Natl DA, & PS-ALI Software maintenance, PS- ALI Support Service, & 911 Selective Router Port Connection.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,098.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,739.22
Payment Mode:
BEAR
Remaining:
$16,358.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,098.70
$10,098.70
Ineligible Monthly Cost:
$0.00
$1,182.58
Months of Service:
12
12
Annual Recurring Charges:
$121,184.40
$106,993.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,184.40
$106,993.44
Discount Percent:
30
30
Requested Amount:
$36,355.32
$32,098.03