Billed Entity:
16082235
FRN:
1799097945
Funding Year:
2017
470#:
170076702
471#:
171042801
SPIN:
143004632
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $180.12 per month to $163.87 per month plus $16.25 NRC to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $163.87 per month plus $16.25 NRC to $142.87 per month plus $16.25 NRC to remove the ineligible product(s) or service(s): inside wire maintenance($21).
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$346.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.14
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$180.12
$180.12
Ineligible Monthly Cost:
$0.00
$37.25
Months of Service:
12
12
Annual Recurring Charges:
$2,161.44
$1,714.44
One Time Cost:
$0.00
$16.25
One Time Ineligible Cost:
$0.00
$16.25
Total Cost:
$2,161.44
$1,730.69
Discount Percent:
20
20
Requested Amount:
$432.29
$346.14