Billed Entity:
16084932
FRN:
1699005057
Funding Year:
2016
470#:
160000622
471#:
161003747
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $5,364.00 to $5,364.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 20 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,682.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,383.46
Payment Mode:
BEAR
Remaining:
$298.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$5,364.00
Discount Percent:
50
50
Requested Amount:
$2,682.00
$2,682.00