Billed Entity:
124341
FRN:
1699034688
Funding Year:
2016
470#:
160001196
471#:
161018887
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $29,988.00 to $29,976.00 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 200 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,990.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,990.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,499.00
$2,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,976.00
Discount Percent:
40
40
Requested Amount:
$11,995.20
$11,990.40