Billed Entity:
135319
FRN:
2818530
Funding Year:
2015
470#:
601380001085073
471#:
1022645
SPIN:
143003866
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $21,831.30 per month to $14,932.85 per month to remove: the ineligible services: Canadian termination usage, off-shore termination usage, directory assistance, prorate EUCL, prorate line, prorate station hostage, ISDN DID installation, service order, non-publishing listing, remote call forward, semi- private directory listing, tech labor, tech equipment, tech freight, voicemail box only, voicemail extension, prorate port, line connection, & service sublocation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$125,435.94
Last Date of Service:
2018-06-29
Disbursed Amount:
$125,435.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,831.30
$21,815.10
Ineligible Monthly Cost:
$0.00
$6,882.25
Months of Service:
12
12
Annual Recurring Charges:
$261,975.60
$179,194.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,975.60
$179,194.20
Discount Percent:
70
70
Requested Amount:
$183,382.92
$125,435.94