Billed Entity:
133295
FRN:
1799050359
Funding Year:
2017
470#:
170063196
471#:
171024009
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The amount of the funding request was changed from $13,752.60 to $11,168.40 to remove the ineligible product(s) or service(s): Calling card Admin fee, Distinctive ring, High Speed Internet, LPL Mieage,Ethernet 100 mbps, Multi Ring, Non Telecom Surcharge,Router Equipment and VM
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,233.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,233.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,146.05
$2,906.32
Ineligible Monthly Cost:
$0.00
$1,975.62
Months of Service:
12
12
Annual Recurring Charges:
$13,752.60
$11,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,752.60
$11,168.40
Discount Percent:
20
20
Requested Amount:
$2,750.52
$2,233.68