Billed Entity:
141667
FRN:
1699132443
Funding Year:
2016
470#:
160023429
471#:
161056938
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Local Phone Service for FRN Line Item 1699132443 was modified from 1 to 500 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,304.00 to $5,280.00 to reflect the correct number of months of service;
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,769.61
Payment Mode:
BEAR
Remaining:
$870.39
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$442.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,652.00
$2,640.00