Billed Entity:
144827
FRN:
1799020925
Funding Year:
2017
470#:
170046981
471#:
171010905
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $8,905.20 to $5,221.92 to remove Ineligibles of DID of 100 Numbers, 11 Additional Listing - Business, 12 DCS-Activation DIOD/DID Adder, and 12 DCS - Activation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,044.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,044.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$779.10
$779.10
Ineligible Monthly Cost:
$37.00
$343.94
Months of Service:
12
12
Annual Recurring Charges:
$8,905.20
$5,221.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,905.20
$5,221.92
Discount Percent:
20
20
Requested Amount:
$1,781.04
$1,044.38