Billed Entity:
228745
FRN:
1699047470
Funding Year:
2016
470#:
160008981
471#:
161024161
SPIN:
143025240
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 $$3,538.56 to $$3,537.60 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:
$1,768.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,768.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$294.88
$294.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.56
$3,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.56
$3,537.60
Discount Percent:
50
50
Requested Amount:
$1,769.28
$1,768.80