Billed Entity:
141654
FRN:
1899069756
Funding Year:
2018
470#:
180007607
471#:
181036096
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $1,114.85 per month to $969.85 per month to remove the ineligible product(s) or service(s): DID-100 Numbers for $145.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,163.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,163.82
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,114.85
$969.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,378.20
$11,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,378.20
$11,638.20
Discount Percent:
10
10
Requested Amount:
$1,337.82
$1,163.82