Billed Entity:
135333
FRN:
1799072252
Funding Year:
2017
470#:
590180001087824
471#:
171032832
SPIN:
143021663
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $434,576.52 to $424,101.48 to remove the ineligible product(s) Late Fee for $731.88 ; Non recurring charge for $60.69, DID for $46.70, Caller ID for $33.65 .||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$127,230.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$102,816.07
Payment Mode:
SPI
Remaining:
$24,414.37
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$36,214.71
$36,214.71
Ineligible Monthly Cost:
$0.00
$872.92
Months of Service:
12
12
Annual Recurring Charges:
$434,576.52
$424,101.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,576.52
$424,101.48
Discount Percent:
30
30
Requested Amount:
$130,372.96
$127,230.44