Billed Entity:
141949
FRN:
1799009663
Funding Year:
2017
470#:
170055230
471#:
171005582
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:The FRN was modified from Long Distance to Local & LD Service to agree with the applicant documentation.||MR2:The FRN was modified from 1 line to 8 lines to agree with the applicant documentation.||MR3:The FRN was modified from $541.83 to $355.45 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $355.45 to $204.96 to remove the ineligible service(s):Caller ID Name & Number $55; Bus Inside Wire maint Prot Plan $24; OTC - Service 71.50
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$491.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$491.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$541.28
$355.44
Ineligible Monthly Cost:
$0.00
$150.48
Months of Service:
12
12
Annual Recurring Charges:
$6,495.36
$2,459.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,495.36
$2,459.52
Discount Percent:
20
20
Requested Amount:
$1,299.07
$491.90