Billed Entity:
141866
FRN:
1699010488
Funding Year:
2016
470#:
160007031
471#:
161006984
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $427.87 for qty of 1 to $53.48 each for 8 POTS phone lines to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,053.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,053.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$427.87
$427.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,134.44
$5,134.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,134.44
$5,134.08
Discount Percent:
40
40
Requested Amount:
$2,053.78
$2,053.63