Billed Entity:
123693
FRN:
1699002037
Funding Year:
2016
470#:
160000660
471#:
161001693
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $39,464.88 to $39,463.20 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 140 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,785.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,743.30
Payment Mode:
BEAR
Remaining:
$2,041.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,288.74
$3,288.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,464.88
$39,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,464.88
$39,463.20
Discount Percent:
40
40
Requested Amount:
$15,785.95
$15,785.28