Billed Entity:
16067013
FRN:
1699127875
Funding Year:
2016
470#:
711980001267198
471#:
161055204
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $3,637.80 to $3,637.80 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 5 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,455.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,455.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$303.15
$303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.80
$3,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.80
$3,637.80
Discount Percent:
40
40
Requested Amount:
$1,455.12
$1,455.12