Billed Entity:
141019
FRN:
1699047014
Funding Year:
2016
470#:
160011777
471#:
161024004
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $5,486.16 to $5,485.44 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:
$1,645.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,376.91
Payment Mode:
BEAR
Remaining:
$268.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$457.18
$457.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,486.16
$5,485.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,486.16
$5,485.44
Discount Percent:
30
30
Requested Amount:
$1,645.85
$1,645.63