Billed Entity:
225599
FRN:
1899082991
Funding Year:
2018
470#:
180024865
471#:
181042363
SPIN:
143026172
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $19,078.20 to $16,558.20 to remove the ineligible product(s) or service(s): 1040 DID Numbers
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,655.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,655.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,589.85
$1,589.85
Ineligible Monthly Cost:
$0.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$19,078.20
$16,558.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,078.20
$16,558.20
Discount Percent:
10
10
Requested Amount:
$1,907.82
$1,655.82