Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
2821155
Funding Year:
2015
470#:
444320001245715
471#:
999590
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $22,501.97 per month to $21,481.80 per month to remove: the ineligible charges - 4 Installation charges $980.00, Prorated Amount $0.11, Service Order Processing one time charge $40.00, and Switch Outbound Voice $0.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,668.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$128,214.38
Payment Mode:
BEAR
Remaining:
$26,454.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,501.97
$21,481.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,023.64
$257,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,023.64
$257,781.60
Discount Percent:
60
60
Requested Amount:
$162,014.18
$154,668.96