Billed Entity:
126313
FRN:
1699112389
Funding Year:
2016
470#:
967020001234867
471#:
161049301
SPIN:
143002680
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1699112389 was modified from 1 line to 89 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,264.92 to $4,261.32 (updated line count on application from 1 to 89 and per month cost of $355.41 to $3.99 which updated the final yearly amount from $4,264.92 to $4,261.32).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$852.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$852.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$355.41
$355.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.92
$4,261.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.92
$4,261.32
Discount Percent:
20
20
Requested Amount:
$852.98
$852.26