Billed Entity:
123822
FRN:
1699024548
Funding Year:
2016
470#:
160008239
471#:
161014264
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $55,023.96 to $55,020.00 to reflect the correct number of local telephone lines. The number of lines was modified from 1 to 350.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,008.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,509.92
Payment Mode:
BEAR
Remaining:
$2,498.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,585.33
$4,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,023.96
$55,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,023.96
$55,020.00
Discount Percent:
40
40
Requested Amount:
$22,009.58
$22,008.00