Billed Entity:
16045543
FRN:
2813665
Funding Year:
2015
470#:
876930001122853
471#:
1034081
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Voice Services in accordance with Program Rules. 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 90% to 70%. <><><><><> MR2: The amount of the funding request was changed from $3,972.80 per month to $1,945.50 per month to remove: the ineligible service(s) data plan/air card service for mobile devices for $2,027.30 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,342.20
Last Date of Service:
2016-06-28
Disbursed Amount:
$15,111.93
Payment Mode:
SPI
Remaining:
$1,230.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,429.63
$2,402.33
Ineligible Monthly Cost:
$456.83
$456.83
Months of Service:
12
12
Annual Recurring Charges:
$47,673.60
$23,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,673.60
$23,346.00
Discount Percent:
90
70
Requested Amount:
$42,906.24
$16,342.20