Billed Entity:
139622
FRN:
1699091231
Funding Year:
2016
470#:
160040541
471#:
161041816
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $1212.00 to $1,138.05 to remove the ineligible service(s): High Speed Internet 10.0M/768K on account 300373298 - $59.95, Non-Published Non Listed Bus on account 300373298 - $4.00 and Static IP - IPV4 on account 300373298 - $10.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,462.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,462.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$238.00
$311.95
Months of Service:
12
12
Annual Recurring Charges:
$14,544.00
$13,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,544.00
$13,656.60
Discount Percent:
40
40
Requested Amount:
$5,817.60
$5,462.64