Billed Entity:
131734
FRN:
1699116183
Funding Year:
2016
470#:
160035641
471#:
161050879
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $4,404.00 to $4,404.00 to reflect the correct numbers of POTS and local/ld telephone lines. The line count was modified from 1 line to 2 and 10 lines respectively.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$880.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$880.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
20
20
Requested Amount:
$880.80
$880.80