Billed Entity:
227101
FRN:
1699048108
Funding Year:
2016
470#:
160034367
471#:
161024508
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $1,900.08 to $1,896.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48.00
Last Date to Invoice:
2018-07-09

Original
Committed
Monthly Cost:
$1,900.08
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.96
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.96
$120.00
Discount Percent:
40
40
Requested Amount:
$9,120.38
$48.00