Billed Entity:
129785
FRN:
1799103308
Funding Year:
2017
470#:
170074814
471#:
171045185
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $12,300.00 to $12,298.80 to reflect the correct number of local/ld telephone lines. The number of lines was modified from 1 to 37.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,689.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,689.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,025.00
$1,024.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,298.80
Discount Percent:
30
30
Requested Amount:
$3,690.00
$3,689.64