Billed Entity:
127617
FRN:
1699042532
Funding Year:
2016
470#:
160018708
471#:
161022320
SPIN:
143001442
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 $12,000.00 to $11,980.80 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 256 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,990.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,607.50
Payment Mode:
BEAR
Remaining:
$382.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,000.00
$998.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,980.80
Discount Percent:
50
50
Requested Amount:
$6,000.00
$5,990.40