Billed Entity:
228037
FRN:
1699038078
Funding Year:
2016
470#:
160007179
471#:
161020400
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $5,278.80 to $5,278.80 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,639.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,265.50
Payment Mode:
BEAR
Remaining:
$373.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$560.10
$560.10
Months of Service:
12
12
Annual Recurring Charges:
$5,278.80
$5,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.80
$5,278.80
Discount Percent:
50
50
Requested Amount:
$2,639.40
$2,639.40