Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1699112031
Funding Year:
2016
470#:
160001489
471#:
161042239
SPIN:
143026752
BCN Telecom, Inc
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 $213.02 to $203.19 to remove Call Detail Service, Maintenance Plan and Paper Invoice the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$975.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$868.28
Payment Mode:
BEAR
Remaining:
$107.03
Last Date to Invoice:
2018-01-11

Original
Committed
Monthly Cost:
$213.02
$203.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.24
$2,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.24
$2,438.28
Discount Percent:
40
40
Requested Amount:
$1,022.50
$975.31