Billed Entity:
127519
FRN:
2864716
Funding Year:
2015
470#:
214040001297643
471#:
1040904
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1079.24 Monthly to $850.68 Montly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $850.68 Monthly to $765.86 Monthly to remove:the ineligible services Business Broadband Internet Service for $49.99, Key sys Rent-Phone Maintenance for $23.00, Paper Bill Charge for $2.99 and Deregulated Administrative fee for $8.84.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,433.22
Last Date of Service:
 
Disbursed Amount:
$6,433.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,213.16
$899.78
Ineligible Monthly Cost:
$133.92
$133.92
Months of Service:
12
12
Annual Recurring Charges:
$12,950.88
$9,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,950.88
$9,190.32
Discount Percent:
70
70
Requested Amount:
$9,065.62
$6,433.22