Billed Entity:
3444
FRN:
1899016789
Funding Year:
2018
470#:
160008028
471#:
181010422
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $896.82 per month to $688.82 per month to remove the ineligible products: DID, Premium Managed Router Service, and Managed Router.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$826.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$826.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$896.82
$688.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,761.84
$8,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,761.84
$8,265.84
Discount Percent:
10
10
Requested Amount:
$1,076.18
$826.58