Billed Entity:
137684
FRN:
1699062125
Funding Year:
2016
470#:
160033563
471#:
161030305
SPIN:
143001254
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $3,496.92 to $3,496.32 to reflect the correct number of lines per month of service. 1 line was changed to 24 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,398.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,398.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$291.41
$291.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,496.92
$3,496.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.92
$3,496.32
Discount Percent:
40
40
Requested Amount:
$1,398.77
$1,398.53