Billed Entity:
149509
FRN:
1699134917
Funding Year:
2016
470#:
160021210
471#:
161049172
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $1,216.56 to $1,216.44 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 3 lines
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$243.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$243.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$101.38
$101.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.56
$1,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.56
$1,216.44
Discount Percent:
40
20
Requested Amount:
$486.62
$243.29