Billed Entity:
16084932
FRN:
1699005051
Funding Year:
2016
470#:
160000622
471#:
161003747
SPIN:
143001359
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 $2,010.24 to $2,010.00 to reflect the correct number of local/ld telephone lines. The number of lines was modified from 1 to 10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,005.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,005.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$167.52
$167.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.24
$2,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.24
$2,010.00
Discount Percent:
50
50
Requested Amount:
$1,005.12
$1,005.00