Billed Entity:
144629
FRN:
1799033367
Funding Year:
2017
470#:
335470001069064
471#:
171017291
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $1,719.00 to $1,719.00 to reflect the correct number of local telephone lines. The number of lines was modified from 1 to 3.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$515.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$515.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$143.25
$143.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.00
$1,719.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.00
$1,719.00
Discount Percent:
30
30
Requested Amount:
$515.70
$515.70