Billed Entity:
142901
FRN:
1899012929
Funding Year:
2018
470#:
426480001240887
471#:
181008033
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899012929.001 for 1 line of ISDN-PRI service was changed to list a quantity of 17 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,099.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$812.72
Payment Mode:
BEAR
Remaining:
$5,286.88
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,083.00
$5,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,996.00
$60,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,996.00
$60,996.00
Discount Percent:
10
10
Requested Amount:
$6,099.60
$6,099.60