Billed Entity:
16041065
FRN:
1899068234
Funding Year:
2018
470#:
160043660
471#:
181034866
SPIN:
143034641
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-11-18
Wave:
70
FCDL Comment:
MR1:NHCAC ST. ROCCO'S HS, BEN 16060401 has been removed from the FRN as a recipient of service at the request of the applicant.||MR2:The amount of the funding request was changed from $3704.60 to $3562.85 to remove the ineligible product(s) or service(s): Auto Attendant.||MR3:FRN Line Item .004 for nine lines of POTS service was added to this FRN to agree with the applicant documentation.||MR4:The Lines for FRN Line Item .001 was modified from 80 to 81 to agree with the applicant documentation.||MR5:The FRN line .003 was modified from $1899/mo. to $1794/mo. to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,275.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,275.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-07-16

Original
Committed
Monthly Cost:
$3,704.60
$3,562.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,455.20
$42,754.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,455.20
$42,754.32
Discount Percent:
10
10
Requested Amount:
$4,445.52
$4,275.43