Billed Entity:
25167
FRN:
1699061798
Funding Year:
2016
470#:
160013059
471#:
161030151
SPIN:
143026181
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $11,880.00 to $5,983.20 to remove the ineligible product(s) or service(s): Text and Data-10 lines
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,196.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$797.93
Payment Mode:
SPI
Remaining:
$398.71
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$491.40
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$5,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$5,983.20
Discount Percent:
40
20
Requested Amount:
$4,752.00
$1,196.64