Billed Entity:
131508
FRN:
2700850
Funding Year:
2014
470#:
712100001224946
471#:
989801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $2188.97 to $1838.11 to remove: the ineligible fees of $66.48 and equipment cost of $324. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2714607 and the service provider is Michigan Bell Telephone 143001727. The product(s)/service(s) remaining in the original FRN are POTS, Centrex, VOIP, and other services, except for equipment piece.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,528.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,528.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,188.97
$1,838.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,267.64
$22,057.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,267.64
$22,057.32
Discount Percent:
84
84
Requested Amount:
$22,064.82
$18,528.15