Billed Entity:
131161
FRN:
1699012567
Funding Year:
2016
470#:
192610001311516
471#:
161008607
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $1390.87 to $1,390.84 to reflect the correct number of POTs lines. The line count was modified from 1 line to 29 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,439.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,796.80
Payment Mode:
BEAR
Remaining:
$642.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,739.87
$1,739.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,878.44
$20,878.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,878.44
$20,878.08
Discount Percent:
50
50
Requested Amount:
$10,439.22
$10,439.04