Billed Entity:
133127
FRN:
1799067986
Funding Year:
2017
470#:
258090001321408
471#:
171031193
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 320 to agree with the applicant documentation.  ||MR2:The FRN was modified from a monthly charge of $3,350.88 to a monthly charge of $2,853.54 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $2,853.54 to a monthly charge of $2,626.14 to remove the ineligible service(s): Additional Directory Listing for $6, Premium Attendant for $15.95, VTN Mail Standard 2G/30M/14D for $187.45 and Non-Published Numbers for $18.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,152.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,152.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,566.48
$2,854.40
Ineligible Monthly Cost:
$215.60
$227.20
Months of Service:
12
12
Annual Recurring Charges:
$40,210.56
$31,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,210.56
$31,526.40
Discount Percent:
10
10
Requested Amount:
$4,021.06
$3,152.64