Billed Entity:
123755
FRN:
1699003724
Funding Year:
2016
470#:
160000450
471#:
161002754
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $6,489.72 to $6,489.60 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 10 lines
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,244.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,244.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$540.81
$540.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,489.72
$6,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.72
$6,489.60
Discount Percent:
50
50
Requested Amount:
$3,244.86
$3,244.80