Billed Entity:
123737
FRN:
1699004838
Funding Year:
2016
470#:
160000676
471#:
161003575
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $13,537.08 to $13,536.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 160 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,353.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,353.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,128.09
$1,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,537.08
$13,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,537.08
$13,536.00
Discount Percent:
10
10
Requested Amount:
$1,353.71
$1,353.60