Billed Entity:
123929
FRN:
1699031194
Funding Year:
2016
470#:
160001344
471#:
161017266
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $24,145.08 to $24,144.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 40 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,828.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,828.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,012.09
$2,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,145.08
$24,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,145.08
$24,144.00
Discount Percent:
20
20
Requested Amount:
$4,829.02
$4,828.80