Billed Entity:
125920
FRN:
1699097795
Funding Year:
2016
470#:
160028557
471#:
161044191
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $1,167.26 per month to $480.30 per month to remove the ineligible service(s): 70% of Custom Pro Pack lines for data and text messaging for $638.21 per month, 25% of Business Essential lines for custom calling features for $48.75 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,305.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,305.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,207.26
$1,207.26
Ineligible Monthly Cost:
$40.00
$726.96
Months of Service:
12
12
Annual Recurring Charges:
$14,007.12
$5,763.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,007.12
$5,763.60
Discount Percent:
40
40
Requested Amount:
$5,602.85
$2,305.44