Billed Entity:
125577
FRN:
1899019081
Funding Year:
2018
470#:
180011546
471#:
181011864
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $34,348.56 to $34,344.00 to reflect the correct number of Cellular telephone lines. The number of lines was modified from 1 to 200.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,434.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,434.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,862.38
$2,862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,348.56
$34,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,348.56
$34,344.00
Discount Percent:
10
10
Requested Amount:
$3,434.86
$3,434.40