Billed Entity:
128180
FRN:
1899049227
Funding Year:
2018
470#:
170078977
471#:
181026615
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 $4,950.72 to $4,529.28 to remove the ineligible product(s) or service(s): phone rental, wire care, rental tax and late payment charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$452.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$147.32
Payment Mode:
SPI
Remaining:
$305.61
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$412.56
$412.56
Ineligible Monthly Cost:
$0.00
$35.12
Months of Service:
12
12
Annual Recurring Charges:
$4,950.72
$4,529.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.72
$4,529.28
Discount Percent:
10
10
Requested Amount:
$495.07
$452.93