Billed Entity:
141153
FRN:
1699034308
Funding Year:
2016
470#:
160019832
471#:
161008410
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 $3,480.00 to $3,476.88 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:
$1,390.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,185.07
Payment Mode:
BEAR
Remaining:
$205.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$290.00
$289.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,476.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,476.88
Discount Percent:
40
40
Requested Amount:
$1,392.00
$1,390.75