Billed Entity:
56968
FRN:
1699002529
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 $3,611.16 to $3,611.16 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,805.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$592.22
Payment Mode:
SPI
Remaining:
$1,213.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$300.93
$300.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.16
$3,611.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.16
$3,611.16
Discount Percent:
50
50
Requested Amount:
$1,805.58
$1,805.58