Billed Entity:
141363
FRN:
1699041968
Funding Year:
2016
470#:
160005296
471#:
161022079
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $9,632.40 to $9,629.76 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,851.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,553.81
Payment Mode:
BEAR
Remaining:
$2,298.09
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$802.70
$802.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,632.40
$9,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,632.40
$9,629.76
Discount Percent:
40
40
Requested Amount:
$3,852.96
$3,851.90