Billed Entity:
13215
FRN:
1699000018
Funding Year:
2016
470#:
563540001243231
471#:
161000011
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,580.00 to $5,578.56 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 24 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,231.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,231.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$465.00
$464.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,578.56
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,231.42