Billed Entity:
127559
FRN:
1899018413
Funding Year:
2018
470#:
180007053
471#:
181011457
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The amount of the funding request was changed from $5,019.84 monthly to $1,526.64 to remove products(s) and service(s): TIER 2 500MBPS VLS, 1 GBPS VLS. TIER 2 500MBPS VLS, WINDSTREAM INTERNET, 100 NUM DID BLK CONT RATE VAR, MAINT INSIDE WIRE - SIMPLE, BUSINESS PROTECT SILVER MAINT, CALLER ID NAME AND NUMBER, ADC FEATURE PKG 1/60 MO-GRNDF, ADC FEATURE PKG 1 60MO, ADC FEATURE PKG 2/60 MO-GRNDF, ADC PEKG 2 BUS LN/60 MO-GRNDF, MISC. EQUIPMENT RENTAL, VOICE MAIL BULLETIN BOARD 15, VMAIL - GREETING ONLY 5 MIN, RATE CASE ADJUSTMENT/BASIC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,831.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,831.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,019.84
$1,526.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,238.08
$18,319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,238.08
$18,319.68
Discount Percent:
10
10
Requested Amount:
$6,023.81
$1,831.97