Billed Entity:
16020115
FRN:
1699103114
Funding Year:
2016
470#:
160040790
471#:
161046007
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $5,940.00 to $5,939.52 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 8 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,969.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,969.76
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$495.00
$494.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,939.52
Discount Percent:
50
50
Requested Amount:
$2,970.00
$2,969.76