Billed Entity:
143302
FRN:
1899078815
Funding Year:
2018
470#:
180012294
471#:
181040552
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $8,478.24 to $2,727.48 to remove the ineligible product(s) or service(s): DID and PBX Trunk Charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$272.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$272.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$706.52
$706.52
Ineligible Monthly Cost:
$0.00
$479.23
Months of Service:
12
12
Annual Recurring Charges:
$8,478.24
$2,727.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,478.24
$2,727.48
Discount Percent:
10
10
Requested Amount:
$847.82
$272.75