Billed Entity:
141004
FRN:
1699032528
Funding Year:
2016
470#:
160008686
471#:
161017892
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $4,359.60 to $4,357.68 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:
$1,743.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$130.17
Payment Mode:
SPI
Remaining:
$1,612.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$363.30
$363.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,359.60
$4,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.60
$4,357.68
Discount Percent:
40
40
Requested Amount:
$1,743.84
$1,743.07