Billed Entity:
127714
FRN:
1699048252
Funding Year:
2016
470#:
160011515
471#:
161024540
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 $27,999.96 to $27,997.20 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 30 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,399.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,399.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,333.33
$2,333.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,999.96
$27,997.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$27,997.20
Discount Percent:
30
30
Requested Amount:
$8,399.99
$8,399.16