Billed Entity:
127617
FRN:
1699042530
Funding Year:
2016
470#:
160018708
471#:
161022320
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $36,000.00 to $36,000.00 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 50 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,685.38
Payment Mode:
SPI
Remaining:
$15,314.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
50
50
Requested Amount:
$18,000.00
$18,000.00