Billed Entity:
124238
FRN:
1699043534
Funding Year:
2016
470#:
160025951
471#:
161022688
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $3,591.36 to $3,590.40 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 22 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,077.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$921.11
Payment Mode:
SPI
Remaining:
$156.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$299.28
$299.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,591.36
$3,590.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.36
$3,590.40
Discount Percent:
30
30
Requested Amount:
$1,077.41
$1,077.12