Billed Entity:
228037
FRN:
1699034471
Funding Year:
2016
470#:
160007179
471#:
161018777
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $3,567.48 to $3,566.88 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 6 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,783.44
Last Date of Service:
2017-08-31
Disbursed Amount:
$1,783.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$297.29
$297.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,567.48
$3,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567.48
$3,566.88
Discount Percent:
50
50
Requested Amount:
$1,783.74
$1,783.44