Billed Entity:
141279
FRN:
1699071623
Funding Year:
2016
470#:
160009607
471#:
161034178
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $1,612.32 to $1,612.32 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:
$806.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$189.39
Payment Mode:
SPI
Remaining:
$616.77
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$134.36
$134.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.32
$1,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.32
$1,612.32
Discount Percent:
50
50
Requested Amount:
$806.16
$806.16