Billed Entity:
141022
FRN:
1699052674
Funding Year:
2016
470#:
160019012
471#:
161026359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.||MR2:The amount of the funding request was changed from $11,639.04 to $11,638.84 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:
$5,819.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,819.22
Last Date to Invoice:
2019-09-03

Original
Committed
Monthly Cost:
$969.92
$969.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,639.04
$11,638.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,639.04
$11,638.44
Discount Percent:
50
50
Requested Amount:
$5,819.52
$5,819.22