FRN:
1899006900
Funding Year:
2018
470#:
180003841
471#:
181004645
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $125.00 to $115.01 per month to remove ineligibles inside wire maintenance $7.00 and non telecom services surcharge $2.99 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$138.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$138.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,380.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,380.12
Discount Percent:
10
10
Requested Amount:
$150.00
$138.01