Billed Entity:
140814
FRN:
2775792
Funding Year:
2015
470#:
906130001164587
471#:
1022769
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $513.30/month to $502.93/month to remove: the ineligible product(s) or service(s) of Administrative Expense Fee ($2.16) and Property Tax Allotment ($8.21). <><><><><> MR2: The Type of Connection for FRN Line Item 1 was modified from Local/Long Distance Service to VoIP to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,621.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,621.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$513.30
$513.30
Ineligible Monthly Cost:
$0.00
$10.37
Months of Service:
12
12
Annual Recurring Charges:
$6,159.60
$6,035.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,159.60
$6,035.16
Discount Percent:
60
60
Requested Amount:
$3,695.76
$3,621.10