Billed Entity:
149384
FRN:
1699075726
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 Recipient of Service BEN 226879 for FRN 1699075726 was removed from FCC Form 471 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,772.15 to $1,242.95 to remove the ineligible product(s) or service(s): Call Forward, Non-published, DIDs and cost associated with entity 226879.||MR3:The FRN was modified from $392.56 to $0.00 NRC to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,922.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,922.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,772.15
$1,242.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,265.80
$14,915.40
One Time Cost:
$392.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,658.36
$14,915.40
Discount Percent:
33
33
Requested Amount:
$7,147.26
$4,922.08