Billed Entity:
127714
FRN:
1699048202
Funding Year:
2016
470#:
160011515
471#:
161024540
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 $24,999.96 to $24,989.04 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 138 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,496.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,496.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,083.33
$2,082.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,989.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,989.04
Discount Percent:
30
30
Requested Amount:
$7,499.99
$7,496.71