Billed Entity:
139231
FRN:
1699029859
Funding Year:
2016
470#:
160000083
471#:
161009653
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $2,603.47 to a monthly charge of $2,513.32 to remove the ineligible service(s): Inside Wire Protection for $71.25; Additional Listings for $5 and Custom Toll Restriction charges for $13.90.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,063.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,873.90
Payment Mode:
SPI
Remaining:
$3,190.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,603.47
$2,603.47
Ineligible Monthly Cost:
$0.00
$90.15
Months of Service:
12
12
Annual Recurring Charges:
$31,241.64
$30,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,241.64
$30,159.84
Discount Percent:
40
40
Requested Amount:
$12,496.66
$12,063.94