Billed Entity:
136162
FRN:
1699086137
Funding Year:
2016
470#:
160007036
471#:
161039820
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 $10,855.56 to $$9,585.00 to remove the ineligible product(s) or service(s): broadband max and Infrastructural maintenance fee
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,917.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,917.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$904.63
$904.63
Ineligible Monthly Cost:
$0.00
$105.88
Months of Service:
12
12
Annual Recurring Charges:
$10,855.56
$9,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,855.56
$9,585.00
Discount Percent:
20
20
Requested Amount:
$2,171.11
$1,917.00