Billed Entity:
194854
FRN:
1699041120
Funding Year:
2016
470#:
160020912
471#:
161021725
SPIN:
143019900
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $1,628.28 to $1,628.16 to reflect the correct line count on FCC form 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$325.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$325.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$135.69
$135.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.28
$1,628.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.28
$1,628.16
Discount Percent:
20
20
Requested Amount:
$325.66
$325.63