Billed Entity:
128497
FRN:
2867843
Funding Year:
2015
470#:
814780001342811
471#:
1049262
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $$4947.10 per month to $4583.92 per month to remove: the ineligible service(s) Caller-ID Name -Number Delivery $87, Inside Wire Protection $161.50, Hot Line Service $2, Call Waiting $8.50, Hunting/ Rollover Service $60.87, Call Trace $13, Call Forwarding $8.50, Enhanced Caller ID Anonymous $17, Total Additions and Changes to Service $4.81.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,504.93
Last Date of Service:
 
Disbursed Amount:
$38,504.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,947.10
$4,583.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,365.20
$55,007.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,365.20
$55,007.04
Discount Percent:
70
70
Requested Amount:
$41,555.64
$38,504.93