Billed Entity:
140467
FRN:
1699068743
Funding Year:
2016
470#:
160006482
471#:
161033020
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $27,238.32 to $27,236.16 to reflect the correct number of phone lines of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,447.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,447.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,269.86
$2,269.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,238.32
$27,236.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,238.32
$27,236.16
Discount Percent:
20
20
Requested Amount:
$5,447.66
$5,447.23