Billed Entity:
125024
FRN:
1699008311
Funding Year:
2016
470#:
209840001156158
471#:
161006134
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 $10,136.40 to $10,140.00 to reflect the correct number of telephone lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,042.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$844.70
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,136.40
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,136.40
$10,140.00
Discount Percent:
30
30
Requested Amount:
$3,040.92
$3,042.00