Billed Entity:
124226
FRN:
1699046671
Funding Year:
2016
470#:
160026098
471#:
161023920
SPIN:
143001359
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 $2,057.40 to $2,057.28 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 4 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$617.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$608.00
Payment Mode:
BEAR
Remaining:
$9.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$171.45
$171.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,057.40
$2,057.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,057.40
$2,057.28
Discount Percent:
30
30
Requested Amount:
$617.22
$617.18