FRN:
1899009397
Funding Year:
2018
470#:
180011145
471#:
181006246
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-03-22
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $2,250.00 per month to $992.50 per month to remove the ineligible product(s) or service(s): Unsubstantiated Amount, Broadband Service, TV Service, Partial Month Charges, DID.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,191.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$749.22
Payment Mode:
BEAR
Remaining:
$441.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,250.00
$992.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$11,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$11,910.00
Discount Percent:
10
10
Requested Amount:
$2,700.00
$1,191.00