Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1699112044
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 $197.49 to $188.09 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:
$902.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$869.75
Payment Mode:
BEAR
Remaining:
$33.08
Last Date to Invoice:
2018-01-11

Original
Committed
Monthly Cost:
$197.49
$188.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.88
$2,257.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.88
$2,257.08
Discount Percent:
40
40
Requested Amount:
$947.95
$902.83