Billed Entity:
124200
FRN:
1699018016
Funding Year:
2016
470#:
160001425
471#:
161011224
SPIN:
143048055
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 $40,800.00 to $40,798.08 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 48 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,159.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,838.34
Payment Mode:
BEAR
Remaining:
$2,321.27
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,400.00
$3,399.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,798.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,798.08
Discount Percent:
20
20
Requested Amount:
$8,160.00
$8,159.61