Billed Entity:
131783
FRN:
1699048765
Funding Year:
2016
470#:
160022993
471#:
161014368
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $5,844.00 to $5,844.00 to reflect the correct number of POTS lines.The number of lines was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,337.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,337.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$487.00
$487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.00
$5,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.00
$5,844.00
Discount Percent:
40
40
Requested Amount:
$2,337.60
$2,337.60