Billed Entity:
11895
FRN:
1699060281
Funding Year:
2016
470#:
160030898
471#:
161029558
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $13,560.00 to $13,557.60 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 28 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,778.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,839.32
Payment Mode:
BEAR
Remaining:
$3,939.48
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,130.00
$1,129.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,557.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,557.60
Discount Percent:
50
50
Requested Amount:
$6,780.00
$6,778.80