Billed Entity:
209437
FRN:
1899032789
Funding Year:
2018
470#:
180023482
471#:
181019147
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $6,943.92 to $6,575.52 to remove the ineligible product(s) or service(s): SIP 50 DID numbers, Police & Fire protection fee, Police & Fire Protection fee -10 lines.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$657.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$602.80
Payment Mode:
BEAR
Remaining:
$54.75
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$578.66
$547.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,943.92
$6,575.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,943.92
$6,575.52
Discount Percent:
10
10
Requested Amount:
$694.39
$657.55