Billed Entity:
124226
FRN:
1699046661
Funding Year:
2016
470#:
160026098
471#:
161023920
SPIN:
143001113
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $12,104.76 to $12,101.40 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 83 lines.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,630.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,366.52
Payment Mode:
BEAR
Remaining:
$263.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,008.73
$1,008.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,104.76
$12,101.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,104.76
$12,101.40
Discount Percent:
30
30
Requested Amount:
$3,631.43
$3,630.42