FRN:
1799059020
Funding Year:
2017
470#:
170057280
471#:
171027528
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The FRN was modified from 1 line to 11 lines to agree with the applicant documentation.||MR2:The FRN was modified from $1,590.57 to $1,563.87 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,563.87 to $1,444.19 to remove the ineligible service(s): Call Forwarding Business $4; Call Return Business $6; Call Waiting - Bus $7; Caller ID Number/Name $11.95; Calling Card Admin Fee 2.99; Internet DSL $59.95; Non-Published Non Listed Bus $6; Police & Fire Protection Fee $6.75; Repeat Dial Business $6; Router Equipment Fee $8.99.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,733.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,733.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,590.57
$1,563.87
Ineligible Monthly Cost:
$0.00
$119.68
Months of Service:
12
12
Annual Recurring Charges:
$19,086.84
$17,330.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,086.84
$17,330.28
Discount Percent:
10
10
Requested Amount:
$1,908.68
$1,733.03