Billed Entity:
123944
FRN:
1699100747
Funding Year:
2016
470#:
160010891
471#:
161045207
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 $46,650.96 to $46,641.60 to reflect the correct number of local/ld telephone lines. The number of lines was modified from 1 to 79.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,664.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,537.52
Payment Mode:
BEAR
Remaining:
$126.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,887.58
$3,886.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,650.96
$46,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,650.96
$46,641.60
Discount Percent:
20
10
Requested Amount:
$9,330.19
$4,664.16