Billed Entity:
129709
FRN:
1699072442
Funding Year:
2016
470#:
160015437
471#:
161012481
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $4,189.64/mo to $4,189.64 to remove the ineligible product(s) or service(s): 330-498-0510 Non-published Service $4.45/mo330-498-8465 LineBacker Inside Wire Maintenance $11.40/mo330-244-0420 Non Published service $4.45/mo330-497-5610 Non-Listed Service $3.50/mo330-497-7099 Non-Listed Service $3.50/mo330-497-2218 Non-Listed Service $3.50/mo330-499-4210 Non-Listed Service $3.50/mo330-966-0801 Non-Listed Service $3.50/mo330-966-1503 Non-Listed Service $3.50/moYellow Pages YP Charges $53.00/mo||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,412.14 to $$4,095.34.||MR3:FRN modified in accordance with a RAL request by Jack Rienstra on 9/8/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,914.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,983.36
Payment Mode:
BEAR
Remaining:
$1,931.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,412.14
$4,189.64
Ineligible Monthly Cost:
$0.00
$94.30
Months of Service:
12
12
Annual Recurring Charges:
$16,945.68
$49,144.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,945.68
$49,144.08
Discount Percent:
10
10
Requested Amount:
$1,694.57
$4,914.41