Billed Entity:
140814
FRN:
1699021349
Funding Year:
2016
470#:
160005442
471#:
161012740
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $$10,507.20; $N/A to $$10,506.24 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:
$4,202.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,180.27
Payment Mode:
BEAR
Remaining:
$22.23
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$875.60
$875.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,507.20
$10,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,507.20
$10,506.24
Discount Percent:
40
40
Requested Amount:
$4,202.88
$4,202.50