Billed Entity:
209437
FRN:
1899032793
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 $615.94 to $498.01 to remove the ineligible product(s) or service(s): Cac On-Call, P I Transport, Afh Group Home 715-296-0230 Email & Data allocation, Webb Lake Internet 715-327-3003 - Mobile Broadband Unlimited, & P I Transport.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$597.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$332.39
Payment Mode:
SPI
Remaining:
$265.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$615.94
$498.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.28
$5,976.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,391.28
$5,976.12
Discount Percent:
10
10
Requested Amount:
$739.13
$597.61