Billed Entity:
142870
FRN:
1699005913
Funding Year:
2016
470#:
811080001302990
471#:
161003577
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $56,191.92 to $56,171.52 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 212 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,234.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,234.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,682.66
$4,680.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,191.92
$56,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,191.92
$56,171.52
Discount Percent:
20
20
Requested Amount:
$11,238.38
$11,234.30