Billed Entity:
131212
LIVINGSTON E S A
FRN:
1699047592
Funding Year:
2016
470#:
160033771
471#:
161024230
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,857.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,932.41
Payment Mode:
BEAR
Remaining:
$1,925.21
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,715.23
$17,715.23
One Time Ineligible Cost:
$0.00
$17,715.23
Total Cost:
$17,715.23
$17,715.23
Discount Percent:
50
50
Requested Amount:
$8,857.62
$8,857.62