Billed Entity:
139255
FRN:
1899075360
Funding Year:
2018
470#:
180030614
471#:
181038854
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The phone line quantity for all FRN Line Items was modified from 1 to 26 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,167.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,167.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,806.00
$1,805.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,672.00
$21,671.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,672.00
$21,671.52
Discount Percent:
10
10
Requested Amount:
$2,167.20
$2,167.15