Billed Entity:
140516
FRN:
1699052025
Funding Year:
2016
470#:
160008046
471#:
161026092
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $18,435.72 to $18,433.80 to reflect the correct number of phone lines of service.||MR2:The number of lines for all FRN Line Items was modified from 1 to 33 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,373.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,373.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,536.31
$1,536.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,435.72
$18,433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,435.72
$18,433.80
Discount Percent:
40
40
Requested Amount:
$7,374.29
$7,373.52