Billed Entity:
140443
FRN:
1699081273
Funding Year:
2016
470#:
160022553
471#:
161037965
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item #1699081273.001 was modified from 1 to 26 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Costs was changed from $509.05 to $19.57 due to the monthly quantity changes and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Ineligible Costs was changed from $2.67 to $0.10 due to the monthly quantity changes and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item #1699081273.001 for Monthly Recurring Unit Eligible Costs was changed from $406.38 to $19.47 due to the monthly quantity changes and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item #1699081273.001 for Total Monthly Eligible Recurring Costs was changed from $506.38 to $506.22 due to the monthly quantity changes and to agree with applicant documentation.||MR6:The amount of the funding request for FRN Line Item #1699081273.001 for Total Eligible Recurring Costs was changed from $6,076.56 to $6,074.64 due to the monthly quantity changes and to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$607.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$607.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$509.05
$508.82
Ineligible Monthly Cost:
$2.67
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$6,076.56
$6,074.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.56
$6,074.64
Discount Percent:
10
10
Requested Amount:
$607.66
$607.46