Billed Entity:
124411
FRN:
1699059878
Funding Year:
2016
470#:
160016738
471#:
161029358
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $5,735.76 to $5,735.04 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 58 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,294.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,285.00
Payment Mode:
BEAR
Remaining:
$9.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$477.98
$477.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.76
$5,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.76
$5,735.04
Discount Percent:
40
40
Requested Amount:
$2,294.30
$2,294.02