Billed Entity:
144590
FRN:
1799044663
Funding Year:
2017
470#:
335470001069064
471#:
171021773
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $25,468.80 to $24,036.12 to remove the ineligible service: Call WaitingCl Fwdg Variable UnlimitedWireProAdministrative Expence FeeCaller IDAdditional Directory ListingBusy Call ForwardingYour Listing Is Not Published
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,403.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,632.07
Payment Mode:
SPI
Remaining:
$771.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,260.74
$2,023.01
Ineligible Monthly Cost:
$138.34
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$25,468.80
$24,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,468.80
$24,036.12
Discount Percent:
10
10
Requested Amount:
$2,546.88
$2,403.61