Billed Entity:
125365
FRN:
1899069999
Funding Year:
2018
470#:
937280001223363
471#:
181036400
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $11,689.68 to $9,600.00 to remove the ineligible product(s) or service(s): 16-Key LCD, 24-Key LCD, 28 Port Switch, 48-Key, Conference Unit, Cordless Handset, Service Account Fee, Slim(5304), User extension, Interest Charges and Late Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,727.42
$2,727.42
Ineligible Monthly Cost:
$1,753.28
$1,927.42
Months of Service:
12
12
Annual Recurring Charges:
$11,689.68
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,689.68
$9,600.00
Discount Percent:
10
10
Requested Amount:
$1,168.97
$960.00