FRN:
2776679
Funding Year:
2015
470#:
887000001295406
471#:
1023075
SPIN:
143026172
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $377.6 to $344.75 per month to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $344.75 per month to $149.75 per month to remove: the ineligible product(s) and service(s) DID Service $5, Network Connection-Phones $165, Fiber Gear Calix/766GX $25.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,257.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,257.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$377.60
$149.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,531.20
$1,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,531.20
$1,797.00
Discount Percent:
70
70
Requested Amount:
$3,171.84
$1,257.90