Billed Entity:
140785
FRN:
1699079756
Funding Year:
2016
470#:
160025845
471#:
161037436
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $9,468.00 to $9,468.00 to reflect the correct number of phone lines of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,787.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,934.50
Payment Mode:
SPI
Remaining:
$1,852.70
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
40
40
Requested Amount:
$3,787.20
$3,787.20