Billed Entity:
233375
FRN:
2858782
Funding Year:
2015
470#:
279640001298310
471#:
1046903
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $472.44/month to $681.40/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$681.40/month to $454.78/month to remove: the ineligible services $7.16 for Late payment charge, $20.20 for line repair charges, $0.40 for surcharges & fees that cannot be determined all pages of the bill were not provided, and $208.95 for long distance charges since the FRN is only for Local Service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,820.15
Last Date of Service:
 
Disbursed Amount:
$2,747.98
Payment Mode:
BEAR
Remaining:
$1,072.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$472.44
$681.40
Ineligible Monthly Cost:
$0.00
$226.62
Months of Service:
12
12
Annual Recurring Charges:
$5,669.28
$5,457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.28
$5,457.36
Discount Percent:
70
70
Requested Amount:
$3,968.50
$3,820.15