Billed Entity:
123668
FRN:
1699010025
Funding Year:
2016
470#:
160000827
471#:
161001747
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $2,165.76 to $2,165.76 to reflect the correct numbers of local/ld 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:
$866.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$831.94
Payment Mode:
BEAR
Remaining:
$34.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$180.48
$180.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,165.76
$2,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,165.76
$2,165.76
Discount Percent:
40
40
Requested Amount:
$866.30
$866.30