Billed Entity:
232011
FRN:
1699132295
Funding Year:
2016
470#:
160016873
471#:
161056957
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $5,043.84 to $5,043.60 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,521.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$391.47
Payment Mode:
BEAR
Remaining:
$2,130.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$420.32
$420.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,043.84
$5,043.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,043.84
$5,043.60
Discount Percent:
50
50
Requested Amount:
$2,521.92
$2,521.80