Billed Entity:
123888
FRN:
1699026345
Funding Year:
2016
470#:
160001282
471#:
161015125
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $19,157.76 to $19,152.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 60 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,660.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,596.48
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,157.76
$19,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,157.76
$19,152.00
Discount Percent:
40
40
Requested Amount:
$7,663.10
$7,660.80