Billed Entity:
135535
FRN:
2870718
Funding Year:
2015
470#:
117120001338443
471#:
1050470
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: contract end date of 06/30/2015 added. <><><><><> MR2: The Contract Expiration Date was changed to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $900.00 to $421.60 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $421.60 to $400.00 to remove: the ineligible service(s) DID-$11.60 and Caller ID $10.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-02
Committed Amount:
$280.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.00
Last Date to Invoice:
2017-04-06

Original
Committed
Monthly Cost:
$1,000.00
$500.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$3,360.00