Billed Entity:
128022
FRN:
1899016590
Funding Year:
2018
470#:
575960001180207
471#:
181010312
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Line count for FRN Line Item 1899016590.001 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$696.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$696.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$580.44
$580.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,965.28
$6,965.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,965.28
$6,965.28
Discount Percent:
10
10
Requested Amount:
$696.53
$696.53