Billed Entity:
135684
FRN:
2758108
Funding Year:
2015
470#:
345820001067913
471#:
1016152
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services tomonth-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,628.58
Last Date of Service:
 
Disbursed Amount:
$11,628.57
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,230.16
$3,230.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$22,611.12
$38,761.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,841.28
$38,761.92
Discount Percent:
30
30
Requested Amount:
$7,752.38
$11,628.58