Billed Entity:
232459
FRN:
2759068
Funding Year:
2015
470#:
994000001256725
471#:
1009404
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $897.26 per month to $491.24 per month to agree with the applicant documentation. The amount of the funding request was further modified to $380.46 per month to remove the ineligible product(s)/service(s): 4G Smartphone Hotspot, Data Package/2GB, Messaging and Nationwide Email Plan. MR2:<><><><><> The category of service was changed from Telecomm 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 percent to 70 percent.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,195.86
Last Date of Service:
 
Disbursed Amount:
$3,195.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$897.26
$380.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,767.12
$4,565.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,767.12
$4,565.52
Discount Percent:
90
70
Requested Amount:
$9,690.41
$3,195.86