Billed Entity:
143349
FRN:
1799046325
Funding Year:
2017
470#:
170055814
471#:
171016169
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $9,391.44 to $8,815.44 to remove the ineligible service(s): DID - 100 Numbers at $28.00 per month, and 1K of Time Dedicated at $20.00 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,763.09
Last Date of Service:
2018-07-01
Disbursed Amount:
$1,763.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$782.62
$782.62
Ineligible Monthly Cost:
$0.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$9,391.44
$8,815.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,391.44
$8,815.44
Discount Percent:
20
20
Requested Amount:
$1,878.29
$1,763.09