Billed Entity:
149384
FRN:
1699075647
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $2,649.21 to $2,072.28 to remove the ineligible product(s) or service(s): Remote Call Forwarding, Additional Listings, Bell Signal, Voice Auto Attendant, VM Bulletin Board, VM Expanded Package, VM Guest Box, VM Message Waiting Indicator, and VM 2nd Line Access.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,490.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,490.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,649.21
$2,649.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,790.52
$31,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,790.52
$31,790.52
Discount Percent:
33
33
Requested Amount:
$10,490.87
$10,490.87