Billed Entity:
123841
FRN:
1699024752
Funding Year:
2016
470#:
160001311
471#:
161014414
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,181.08 to $3,180.60 to reflect the correct number of cellular telephone lines. The number of lines was modified from 1 to 5.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,272.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,272.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$265.09
$265.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,181.08
$3,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.08
$3,180.60
Discount Percent:
40
40
Requested Amount:
$1,272.43
$1,272.24