Billed Entity:
140720
FRN:
1699004836
Funding Year:
2016
470#:
160008692
471#:
161003558
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $10,703.28 to $10,703.16 to reflect the correct number of months of service per phone line.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,210.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,210.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$891.94
$891.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,703.28
$10,703.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,703.28
$10,703.16
Discount Percent:
30
30
Requested Amount:
$3,210.98
$3,210.95