Billed Entity:
130289
FRN:
1799037671
Funding Year:
2017
470#:
444320001245715
471#:
171018876
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Lines for FRN Line Item .004 were modified from 57 to 65 to agree with the applicant documentation.||MR2:The funding request was modified from a monthly charge of $8,379.42 to a monthly charge of $5,773.51 to remove the Category One service(s) that should be classified as Internet Access.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN. The new FRN is 1799112998. The services in the new FRN are transport circuit service. The product(s) and service(s) remaining in the original FRN PRI, DS-3 and Local Phone service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,856.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,856.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,429.42
$5,773.47
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,553.04
$69,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,553.04
$69,281.64
Discount Percent:
20
20
Requested Amount:
$20,110.61
$13,856.33