Billed Entity:
133013
FRN:
2866945
Funding Year:
2015
470#:
953700001296449
471#:
1049635
SPIN:
143016007
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $341.09 per month to $22,148.34 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,148.34 to $18,024.43 to remove: the ineligible services for ADDITONAL DIRECTORY LISTING $1,584.00, DID BLOCK OF 20 NUMBERS $5.00, DID ADDITIONAL BLOCK OF 20 NUMBERS $2,495.00, ADMINISTRATIVE FEE $1.40, CS- ROM BILLING OPTION $20.00, Police & Fire Protection $11.25, Late payment $2.12, Non Published Number $3.00, and Call Transfer $1.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,518.90
Last Date of Service:
 
Disbursed Amount:
$72,824.96
Payment Mode:
BEAR
Remaining:
$13,693.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,710.00
$18,024.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,520.00
$216,297.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,520.00
$216,297.24
Discount Percent:
40
40
Requested Amount:
$118,608.00
$86,518.90