Billed Entity:
125415
FRN:
1699009912
Funding Year:
2016
470#:
160005198
471#:
161007186
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $354.90 per month to $483.46 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $483.46 per month to $310.26 per month to remove the ineligible service(s): Non-eligible element (data/device/messaging) of Nationwide Email & Data 400 lines for $127.20 per month, Non-eligible element (device/messaging) of WSCA Local Digital Choice lines for $10.00 per month, Non-eligible element (device/messaging) of Nationwide Business voice lines for $36.00 per month.||MR3:The FRN was modified from 1 line at $310.26 per line to 13 lines at $23.87 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,117.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$504.00
Payment Mode:
BEAR
Remaining:
$613.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$483.61
$483.47
Ineligible Monthly Cost:
$128.71
$173.16
Months of Service:
12
12
Annual Recurring Charges:
$4,258.80
$3,723.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.80
$3,723.72
Discount Percent:
30
30
Requested Amount:
$1,277.64
$1,117.12