Billed Entity:
56968
FRN:
1699002523
Funding Year:
2016
470#:
160002718
471#:
161002000
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $8,586.24 to $8,586.24 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 16 lines
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,293.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,053.69
Payment Mode:
BEAR
Remaining:
$239.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$715.52
$715.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,586.24
$8,586.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.24
$8,586.24
Discount Percent:
50
50
Requested Amount:
$4,293.12
$4,293.12