Billed Entity:
16076420
FRN:
2789068
Funding Year:
2015
470#:
609190001257787
471#:
1024435
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The discount percentage of the FCC Form 471 was modified from 80% to 90% to a level that could be validated by third party data. <><><><><> MR2: 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%. <><><><><> MR3: The amount of the funding request was changed from $1,088.62 per month with a $5,950.00 one time charge to $1,088.62 per month with a $5,282.00 one time charge to remove: the ineligible service - Implementation Coordinator $100.00, ABFS Additional Switch $468.00 and Project Manager $100.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,841.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,221.46
Payment Mode:
BEAR
Remaining:
$9,620.35
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,088.62
$1,088.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,063.44
$13,063.44
One Time Cost:
$5,950.00
$5,282.00
One Time Ineligible Cost:
$0.00
$5,282.00
Total Cost:
$19,013.44
$18,345.44
Discount Percent:
70
70
Requested Amount:
$13,309.41
$12,841.81