Billed Entity:
227102
FRN:
2766669
Funding Year:
2015
470#:
830560001308213
471#:
1019522
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2200.00 to $1333.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1333.74 to $305.80 to remove: the ineligible product(s) or service(s) Admin Fee $5.49, Data, 705.00, Installment Fee $25.00, Insurance $41.94, Mexico $4.99, Property Tax, $2.52, Protection Pack $3.00, and World Travel $240.00. <><><><><> MR3: The category of service was changed from Telecom 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%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,568.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,568.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,200.00
$305.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$3,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$3,669.60
Discount Percent:
90
70
Requested Amount:
$23,760.00
$2,568.72