Billed Entity:
125083
FRN:
1699074849
Funding Year:
2016
470#:
160020083
471#:
161035548
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $2,734.80 to $2,734.56 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 9 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,093.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$437.53
Payment Mode:
BEAR
Remaining:
$656.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$227.90
$227.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.80
$2,734.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.80
$2,734.56
Discount Percent:
40
40
Requested Amount:
$1,093.92
$1,093.82