Billed Entity:
143507
FRN:
2766484
Funding Year:
2015
470#:
723840001085111
471#:
1004672
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $3261.42 to $3233.74 to remove: the ineligible service(s) DID and Administrative Fees. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,282.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,282.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,261.42
$3,233.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,137.04
$38,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,137.04
$38,804.88
Discount Percent:
70
60
Requested Amount:
$27,395.93
$23,282.93