Billed Entity:
141278
FRN:
1699062562
Funding Year:
2016
470#:
160006932
471#:
161030501
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $31,980.00 to $31,798.80 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:
$12,719.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,953.12
Payment Mode:
BEAR
Remaining:
$2,766.40
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,665.00
$2,649.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,980.00
$31,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,980.00
$31,798.80
Discount Percent:
40
40
Requested Amount:
$12,792.00
$12,719.52