Billed Entity:
140729
FRN:
1799042909
Funding Year:
2017
470#:
170063823
471#:
171021020
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $13,125.48 to $11,259.48 to remove $155.50 per month the ineligible product(s) or service(s): ISDN Calling Name Deliver, DID Number 1st 100, DID First 10 blocks.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,251.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,181.57
Payment Mode:
SPI
Remaining:
$70.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,093.79
$1,093.79
Ineligible Monthly Cost:
$0.00
$155.50
Months of Service:
12
12
Annual Recurring Charges:
$13,125.48
$11,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,125.48
$11,259.48
Discount Percent:
20
20
Requested Amount:
$2,625.10
$2,251.90