Billed Entity:
136795
FRN:
1699039351
Funding Year:
2016
470#:
160016240
471#:
161015195
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 $1052.15 to $539.22 to remove ineligibles (Americas Ch Email & Data 400 - 19 lines, $27 each line).
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$2,588.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,588.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,052.15
$1,052.22
Ineligible Monthly Cost:
$0.00
$513.00
Months of Service:
12
12
Annual Recurring Charges:
$12,625.80
$6,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,625.80
$6,470.64
Discount Percent:
40
40
Requested Amount:
$5,050.32
$2,588.26