Billed Entity:
145659
FRN:
1699013299
Funding Year:
2016
470#:
160002418
471#:
161008981
SPIN:
143005617
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $542.90/month to $529.42/month remove services: Administrative Fee($2.82/month) and Property Tax Allotment($10.66/month).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,176.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,800.81
Payment Mode:
BEAR
Remaining:
$1,375.71
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$542.90
$542.90
Ineligible Monthly Cost:
$0.00
$13.48
Months of Service:
12
12
Annual Recurring Charges:
$6,514.80
$6,353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,514.80
$6,353.04
Discount Percent:
50
50
Requested Amount:
$3,257.40
$3,176.52