Billed Entity:
140360
FRN:
1899009821
Funding Year:
2018
470#:
160012369
471#:
181006486
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,760.00 to $5,520.00 to remove the ineligible product(s) or service(s): Caller ID ($10 Per Month), DID Lines ($10 per month).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$552.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$552.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,520.00
Discount Percent:
10
10
Requested Amount:
$576.00
$552.00