Billed Entity:
145409
FRN:
1899064330
Funding Year:
2018
470#:
132110001258897
471#:
181033526
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1899064330.001 for 156 lines of POTS service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,760.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,760.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,299.32
Ineligible Monthly Cost:
$500.00
$499.20
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,601.44
Discount Percent:
10
10
Requested Amount:
$5,760.00
$5,760.14