Billed Entity:
130416
FRN:
1699039313
Funding Year:
2016
470#:
160006317
471#:
161020923
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $52,320.00 to $28,646.40 to remove the ineligible product(s) or service(s): additional listing bus, call forward bus, call forward no answer bus, caller ID number only Bus, key line hunting, paging tuner, Restrct 3rd#1 collect,Selective call screen.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,729.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,729.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,360.00
$4,360.00
Ineligible Monthly Cost:
$0.00
$1,972.80
Months of Service:
12
12
Annual Recurring Charges:
$52,320.00
$28,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,320.00
$28,646.40
Discount Percent:
20
20
Requested Amount:
$10,464.00
$5,729.28