Billed Entity:
135518
FRN:
1799102779
Funding Year:
2017
470#:
160019768
471#:
171044992
SPIN:
143003866
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/21/2017, you provided a contract. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 194942, Contract Award Date of 5/10/2017 and Contract Expiration Date of 6/30/2018.||MR2:The amount of the funding request was changed from $93,205.92 to $87,405.96 to remove the ineligible product(s) or service(s): Non-Published Listing, Voicemail, Busy Line Transfer, Alternate Answering, DID, Remote Call Forwarding, and Extra Listing.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,481.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,481.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,767.16
$7,767.16
Ineligible Monthly Cost:
$0.00
$483.33
Months of Service:
12
12
Annual Recurring Charges:
$93,205.92
$87,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,205.92
$87,405.96
Discount Percent:
20
20
Requested Amount:
$18,641.18
$17,481.19