Billed Entity:
58461
FRN:
1699112000
Funding Year:
2016
470#:
954190001268708
471#:
161049068
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $6,228.00 to $6,227.76 to reflect the correct numbers of local/ld telephone lines. The line count was modified from 1 line to 7 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,491.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,491.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$519.00
$518.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,227.76
Discount Percent:
40
40
Requested Amount:
$2,491.20
$2,491.10