Billed Entity:
127387
FRN:
1799020680
Funding Year:
2017
470#:
170068053
471#:
171011006
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 25 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,051.53 per month to $2,626.00 per month to remove the ineligible product(s) or service(s): CALLER ID BUS, CALL FORWARD-BUSY BUSSINESS, NON LISTED, BUSINESS SINGLE-SVS WIRE MAINT, and LEASE MAINTENANCE FIBER LOCAL.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,453.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,453.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,316.09
$4,105.25
Ineligible Monthly Cost:
$264.56
$1,479.25
Months of Service:
12
12
Annual Recurring Charges:
$48,618.36
$31,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,618.36
$31,512.00
Discount Percent:
30
30
Requested Amount:
$14,585.51
$9,453.60