Billed Entity:
140717
FRN:
1699035405
Funding Year:
2016
470#:
829510000992644
471#:
161014377
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $25,231.32 to $25,233.48 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,093.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,181.75
Payment Mode:
SPI
Remaining:
$911.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,102.61
$2,102.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,231.32
$25,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,231.32
$25,233.48
Discount Percent:
40
40
Requested Amount:
$10,092.53
$10,093.39