Billed Entity:
209184
FRN:
1899051525
Funding Year:
2018
470#:
170077408
471#:
181027598
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $280.55 per month to $240.55 to remove ineligible line item Cox Business Service Assurance Plan 6-20 Outlets at $40.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$288.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$288.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$280.55
$240.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366.60
$2,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.60
$2,886.60
Discount Percent:
10
10
Requested Amount:
$336.66
$288.66