Billed Entity:
141106
FRN:
1699023595
Funding Year:
2016
470#:
160008324
471#:
161013865
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $$15,360.00 to $$15,356.64 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:
$6,142.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,125.21
Payment Mode:
BEAR
Remaining:
$2,017.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,280.00
$1,279.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,356.64
Discount Percent:
40
40
Requested Amount:
$6,144.00
$6,142.66