Billed Entity:
226378
FRN:
1699030887
Funding Year:
2016
470#:
160029460
471#:
161017138
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $700.00 per month to $634.05 per month to remove the ineligible service(s): Inside wire maintenance, Restricted 3rd calls, standard desk phone, standard wall phone, Inside wire maintenance, & Business bundle.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,804.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,804.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$65.95
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,608.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,608.60
Discount Percent:
50
50
Requested Amount:
$4,200.00
$3,804.30