Billed Entity:
127559
FRN:
1699044057
Funding Year:
2016
470#:
160003931
471#:
161020277
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $$30,000.00 to $$29,995.68 to reflect the correct numbers of Cellular lines. The line count was modified from 1 line to 46 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,997.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,776.57
Payment Mode:
BEAR
Remaining:
$8,221.27
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,500.00
$2,499.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,995.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,995.68
Discount Percent:
50
50
Requested Amount:
$15,000.00
$14,997.84