Billed Entity:
124047
FRN:
1699027568
Funding Year:
2016
470#:
160007427
471#:
161015666
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $2,124.00 to $2,116.80 to reflect the correct number of local telephone lines. The number of lines was modified from 1 to 140.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$635.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$633.09
Payment Mode:
BEAR
Remaining:
$1.95
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$177.00
$176.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,116.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,116.80
Discount Percent:
30
30
Requested Amount:
$637.20
$635.04