Billed Entity:
125068
FRN:
1699042972
Funding Year:
2016
470#:
160004000
471#:
161022459
SPIN:
143001359
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 $2,908.32 to $2,908.20 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 37 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,163.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,163.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$242.36
$242.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.32
$2,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.32
$2,908.20
Discount Percent:
40
40
Requested Amount:
$1,163.33
$1,163.28