Billed Entity:
130839
FRN:
1699042079
Funding Year:
2016
470#:
160020537
471#:
161022156
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $5,805.36 to $5,804.28 to reflect the correct number of cellular telephone lines. The number of lines was modified from 1 to 23.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,902.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,902.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,326.84
$1,326.87
Ineligible Monthly Cost:
$843.06
$843.18
Months of Service:
12
12
Annual Recurring Charges:
$5,805.36
$5,804.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,805.36
$5,804.28
Discount Percent:
50
50
Requested Amount:
$2,902.68
$2,902.14