Billed Entity:
11874
FRN:
1699115588
Funding Year:
2016
470#:
160029563
471#:
161049674
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $9,600.00 to $9,600.00 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
10
10
Requested Amount:
$960.00
$960.00