Billed Entity:
128152
FRN:
1799037169
Funding Year:
2017
470#:
575960001180207
471#:
171018705
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $94,689.48 to $93,596.64 to remove Call Reject, Area Calling, Blk of 20 numbers, Call Forwarding, Call Transfer, Caller ID Number, DID BLK, Directory Non listed, Message Manager, Non Telcom, Toll Rest with 800 the ineligible product(s) or service(s): ||MR2:The FRN 1799037169.001 was modified from $96,339.36 to $94,689.48 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,359.66
Last Date of Service:
2019-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,359.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,190.59
$8,050.32
Ineligible Monthly Cost:
$162.31
$250.60
Months of Service:
12
12
Annual Recurring Charges:
$96,339.36
$93,596.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,339.36
$93,596.64
Discount Percent:
10
10
Requested Amount:
$9,633.94
$9,359.66