Billed Entity:
140837
FRN:
1699098278
Funding Year:
2016
470#:
160002678
471#:
161044350
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $$34,893.72; $N/A to $$34,897.20 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:
$3,489.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,020.18
Payment Mode:
SPI
Remaining:
$1,469.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,907.81
$2,908.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,893.72
$34,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,893.72
$34,897.20
Discount Percent:
10
10
Requested Amount:
$3,489.37
$3,489.72