Billed Entity:
141020
FRN:
1699033847
Funding Year:
2016
470#:
160017551
471#:
161018533
SPIN:
143001192
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 $1,607.04 to $1,607.04 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:
$642.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$642.82
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$133.92
$133.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.04
$1,607.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.04
$1,607.04
Discount Percent:
40
40
Requested Amount:
$642.82
$642.82