Billed Entity:
11895
FRN:
1699060394
Funding Year:
2016
470#:
160030898
471#:
161029558
SPIN:
143001359
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 $2,460.00 to $2,459.88 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 3 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,229.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,009.33
Payment Mode:
BEAR
Remaining:
$220.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$205.00
$204.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,459.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,459.88
Discount Percent:
50
50
Requested Amount:
$1,230.00
$1,229.94