Billed Entity:
131753
FRN:
1699061012
Funding Year:
2016
470#:
127880001336642
471#:
161004224
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $7,500.00 to $7,500.00 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 25 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,038.39
Payment Mode:
SPI
Remaining:
$961.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$3,000.00
$3,000.00