Billed Entity:
230795
FRN:
1799037616
Funding Year:
2017
470#:
891020001290981
471#:
171018869
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3,978.12 to $3,977.28 to reflect the correct number of local telephone lines. The number of lines was modified from 1 to 12.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$795.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$793.53
Payment Mode:
SPI
Remaining:
$1.93
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$331.51
$331.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,978.12
$3,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.12
$3,977.28
Discount Percent:
20
20
Requested Amount:
$795.62
$795.46