Billed Entity:
141329
FRN:
1699029936
Funding Year:
2016
470#:
708460001265749
471#:
161016684
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $4,571.74/month to $4,397.82/month to remove the ineligible product or service of Caller Name Delivery, 20 DIDs and Metro Advantage.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,554.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,554.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,571.74
$4,571.74
Ineligible Monthly Cost:
$0.00
$173.92
Months of Service:
12
12
Annual Recurring Charges:
$54,860.88
$52,773.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,860.88
$52,773.84
Discount Percent:
20
20
Requested Amount:
$10,972.18
$10,554.77