Billed Entity:
123699
FRN:
1699004797
Funding Year:
2016
470#:
160016691
471#:
161003518
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $24,648.72 to $24,648.00 to reflect the correct number of cellular telephone lines. The number of lines was modified from 1 to 130.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,859.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,859.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,054.06
$2,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,648.72
$24,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,648.72
$24,648.00
Discount Percent:
40
40
Requested Amount:
$9,859.49
$9,859.20