Billed Entity:
139419
FRN:
1899033346
Funding Year:
2018
470#:
180009101
471#:
181019047
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Phone Line Quantity for all FRN Line Items was modified from one (1) to twelve (12) to agree with the applicant correspondence.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,213.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$874.42
Payment Mode:
BEAR
Remaining:
$338.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,100.31
$2,082.60
Ineligible Monthly Cost:
$89.29
$1,071.48
Months of Service:
12
12
Annual Recurring Charges:
$12,132.24
$12,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,132.24
$12,133.44
Discount Percent:
10
10
Requested Amount:
$1,213.22
$1,213.34