Billed Entity:
123662
FRN:
1699003892
Funding Year:
2016
470#:
160000408
471#:
161002882
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $12,075.84 to $12,074.40 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 43 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,207.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,207.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,006.32
$1,006.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,075.84
$12,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.84
$12,074.40
Discount Percent:
10
10
Requested Amount:
$1,207.58
$1,207.44