Billed Entity:
227642
FRN:
1899026640
Funding Year:
2018
470#:
170063267
471#:
181015834
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $540.77 to $478.17 to remove the ineligible entity: Voicemail, DID lines . The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$573.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$573.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$540.77
$540.77
Ineligible Monthly Cost:
$0.00
$62.60
Months of Service:
12
12
Annual Recurring Charges:
$6,489.24
$5,738.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.24
$5,738.04
Discount Percent:
10
10
Requested Amount:
$648.92
$573.80