FRN:
1899052221
Funding Year:
2018
470#:
180017442
471#:
181027839
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The funding request was modified from $10,800.00 to $10,306.32; due to a revised service provider cost allocation for ISDN PRI.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,061.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,048.52
Payment Mode:
BEAR
Remaining:
$1,012.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,758.86
$1,717.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,106.32
$20,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,106.32
$20,612.64
Discount Percent:
10
10
Requested Amount:
$2,110.63
$2,061.26