Billed Entity:
123950
FRN:
1699095964
Funding Year:
2016
470#:
160010524
471#:
161043563
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $2,403.68/month to $1,576.80/month to remove $14.60/month for ineligible DID Reserve 100 Numbers and $812.28/month for ineligible 34% Voice portion of FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,568.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,568.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,403.68
$2,403.68
Ineligible Monthly Cost:
$0.00
$826.88
Months of Service:
12
12
Annual Recurring Charges:
$28,844.16
$18,921.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,844.16
$18,921.60
Discount Percent:
40
40
Requested Amount:
$11,537.66
$7,568.64