Billed Entity:
123189
FRN:
1799051025
Funding Year:
2017
470#:
485810001138027
471#:
171016359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $28,607.16 to $17,058.12 to remove the ineligible product(s) or service(s):600M Fiber Loop, DID Blck, Disaster Recovery, Call Forward||MR2:The Lines for FRN Line Item 01 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,410.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,410.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,383.93
$2,383.59
Ineligible Monthly Cost:
$0.00
$962.39
Months of Service:
12
12
Annual Recurring Charges:
$28,607.16
$17,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,607.16
$17,054.40
Discount Percent:
0
20
Requested Amount:
$0.00
$3,410.88