Billed Entity:
144157
FRN:
1699127016
Funding Year:
2016
470#:
335470001069064
471#:
161054871
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $288.00; $0.00 to remove the ineligible product(s) or service(s): inside line maintenance.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,754.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,754.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,582.44
$7,582.44
Ineligible Monthly Cost:
$2,766.07
$2,790.07
Months of Service:
12
12
Annual Recurring Charges:
$57,796.44
$57,508.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,796.44
$57,508.44
Discount Percent:
50
50
Requested Amount:
$28,898.22
$28,754.22