Billed Entity:
11874
FRN:
1699115676
Funding Year:
2016
470#:
160029563
471#:
161049674
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $4,200.00 to $4,200.00 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 4 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$420.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
10
10
Requested Amount:
$420.00
$420.00