Billed Entity:
10565
FRN:
1699132325
Funding Year:
2016
470#:
160040121
471#:
161056982
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $4,800.00 to $4,799.52 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 9 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,919.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,919.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$400.00
$399.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,799.52
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,919.81