Billed Entity:
123466
FRN:
2725854
Funding Year:
2015
470#:
110150001091671
471#:
998293
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 9/1/2012 to 7/15/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR:3 The amount of the funding request was changed from $800.00 per month to $498.03 per month to remove $301.97 of the ineligible services: Mobile Broadband-$113.97, Mobile Broadband 5GB-$40.00, Email & Web-$29.99, MSG allowance-$10.00, 1000 Text PIX FLIX Messages-$25.00, Email & Data-$64.99 and 1000 Message Allowance-$10.00 per month. <><><><><> MR4: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,792.91
Last Date of Service:
2017-01-31
Disbursed Amount:
$919.54
Payment Mode:
SPI
Remaining:
$873.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$301.97
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,976.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,976.36
Discount Percent:
50
30
Requested Amount:
$4,800.00
$1,792.91