Billed Entity:
8183
FRN:
2731275
Funding Year:
2015
470#:
781560001260651
471#:
1005522
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $759.42 per month to $454.57 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $454.57 per month to $394.01 per month to remove: the ineligible product(s) or service(s) call return, $6.25 directory assistance, $17.94 inside wire maintenance, $7.00 non-telecom service charge, $1.99 set maintenance charge, $8.90 and $18.48 for mixed bucket services moved to a new FRN.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,418.44
Last Date of Service:
 
Disbursed Amount:
$1,418.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$759.42
$759.42
Ineligible Monthly Cost:
$0.00
$365.41
Months of Service:
12
12
Annual Recurring Charges:
$9,113.04
$4,728.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.04
$4,728.12
Discount Percent:
30
30
Requested Amount:
$2,733.91
$1,418.44