Billed Entity:
127013
FRN:
2830451
Funding Year:
2015
470#:
640150001054292
471#:
1039246
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The funding request was modified from $829.68 to $931 due to a revised service provider cost allocation for NC telecommunications tax of 7% and USF fee of 13%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,820.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,820.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$829.68
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,956.16
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,956.16
$11,172.00
Discount Percent:
70
70
Requested Amount:
$6,969.31
$7,820.40