Billed Entity:
11118
FRN:
1699055441
Funding Year:
2016
470#:
160032840
471#:
161027470
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $48,304.20 to $48,300.00 to reflect the correct numbers of long telephone lines. The line count was modified from 1 line to 92 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,150.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,871.64
Payment Mode:
BEAR
Remaining:
$9,278.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,025.35
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,304.20
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,304.20
$48,300.00
Discount Percent:
50
50
Requested Amount:
$24,152.10
$24,150.00