FRN:
1799002816
Funding Year:
2017
470#:
170048159
471#:
171001907
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,560.00 to $$1,312.80 to remove the ineligible services: Inside wire maintenance, $14.00; and Non-telecom charges, $5.98.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$393.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$393.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$130.00
$109.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,312.80
Discount Percent:
30
30
Requested Amount:
$468.00
$393.84