Billed Entity:
126400
FRN:
1899019565
Funding Year:
2018
470#:
180018260
471#:
181012173
SPIN:
143001401
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request for Local Service was changed from 1 Line to 94 Lines.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,171.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,171.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,643.40
$2,643.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,720.80
$31,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,720.80
$31,719.36
Discount Percent:
10
10
Requested Amount:
$3,172.08
$3,171.94