Billed Entity:
54935
FRN:
1899039689
Funding Year:
2018
470#:
170077231
471#:
181022174
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was changed from month to month products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The funding request was modified from $111.15 a month to $85.15 a month to remove the product(s)/service(s); Non-Eligible Element Allocation $26.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$62.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$111.15
$77.78
Ineligible Monthly Cost:
$0.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.80
$621.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.80
$621.36
Discount Percent:
10
10
Requested Amount:
$133.38
$62.14