Billed Entity:
141152
FRN:
1699021294
Funding Year:
2016
470#:
160004284
471#:
161006734
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $8,160.00 to $8,158.32 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:
$2,447.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,004.00
Payment Mode:
BEAR
Remaining:
$443.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$680.00
$679.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,158.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,158.32
Discount Percent:
30
30
Requested Amount:
$2,448.00
$2,447.50