Billed Entity:
123965
FRN:
1699030874
Funding Year:
2016
470#:
160001337
471#:
161017131
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $1,813.92 to $1,813.80 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 5 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$181.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$181.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$151.16
$151.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.92
$1,813.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.92
$1,813.80
Discount Percent:
10
10
Requested Amount:
$181.39
$181.38