FRN:
1699045235
Funding Year:
2016
470#:
160016620
471#:
161023386
SPIN:
143001435
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $1,765.68 to $1,157.64 to remove the ineligible product(s) or service(s): 3 directory Listg-multi book, Inside Wire Maintenace, Inside Wire Maint.-Centra Net, Other Providers charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$115.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$115.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$156.37
$156.37
Ineligible Monthly Cost:
$9.23
$59.90
Months of Service:
12
12
Annual Recurring Charges:
$1,765.68
$1,157.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.68
$1,157.64
Discount Percent:
10
10
Requested Amount:
$176.57
$115.76