Billed Entity:
158775
FRN:
1699053397
Funding Year:
2016
470#:
160025648
471#:
161026640
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $22,800.00 to $22,797.60 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 28 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,398.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,398.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,900.00
$1,899.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,797.60
Discount Percent:
50
50
Requested Amount:
$11,400.00
$11,398.80